Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2016 | TPDF/2016-17/P/14 | Expenditures | 6,511 | ||||||||||
Select activity nature | 01/10/2016 | TPDF/2016-17/P/15 | Expenditures | 10,850 | ||||||||||
Select activity nature | 03/10/2016 | TPDF/2016-17/P/16 | Expenditures | 4,370 | ||||||||||
Select activity nature | 03/10/2016 | TPDF/2016-17/P/17 | Expenditures | 616 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/18 | Expenditures | 61,232 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/19 | Expenditures | 1,602 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/20 | Expenditures | 6,648 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/21 | Expenditures | 770 | ||||||||||
Select activity nature | 20/10/2016 | TPDF/2016-17/P/22 | Expenditures | 1,038 | ||||||||||
Select activity nature | 20/10/2016 | TPDF/2016-17/P/23 | Expenditures | 1,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:26:56 AM. |