Voucher Wise Summary Report
Opening Balance | 657,118.71 | |||||||||||||
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 | 08/04/2016 | TPDF/2016-17/P/1 | Expenditures | 40,092 | ||||||||||
Select activity nature | 08/04/2016 | TPDF/2016-17/P/2 | Expenditures | 40,092 | ||||||||||
Select activity nature | 12/04/2016 | TPDF/2016-17/P/3 | Expenditures | 40,092 | ||||||||||
Select activity nature | 12/04/2016 | TPDF/2016-17/P/4 | Expenditures | 40,092 | ||||||||||
Select activity nature | 26/04/2016 | TPDF/2016-17/P/5 | Expenditures | 53,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:26:36 PM. |