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 | 21/03/2017 | OWN/2016-17/P/4 | Expenditures | 19,845 | ||||||||||
Select activity nature | 21/03/2017 | TPDF/2016-17/P/44 | Expenditures | 3,750 | ||||||||||
Select activity nature | 21/03/2017 | TPDF/2016-17/P/45 | Expenditures | 300 | ||||||||||
Select activity nature | 22/03/2017 | TPDF/2016-17/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/03/2017 | TPDF/2016-17/P/47 | Expenditures | 300 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/48 | Expenditures | 300 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/49 | Expenditures | 300 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/50 | Expenditures | 300 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/51 | Expenditures | 300 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/53 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:38:13 PM. |