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 | 09/02/2017 | TPDF/2016-17/P/32 | Expenditures | 300 | ||||||||||
Select activity nature | 16/02/2017 | TPDF/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2017 | TPDF/2016-17/P/34 | Expenditures | 300 | ||||||||||
Select activity nature | 18/02/2017 | TPDF/2016-17/P/35 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:52:49 PM. |