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 | 27/05/2016 | TFC/2016-17/P/1 | Expenditures | 5,748 | ||||||||||
Select activity nature | 27/05/2016 | THFC/2016-17/P/1 | Expenditures | 9,989 | ||||||||||
Select activity nature | 27/05/2016 | TPDF/2016-17/P/3 | Expenditures | 26,728 | ||||||||||
Select activity nature | 27/05/2016 | TPDF/2016-17/P/4 | Expenditures | 31,263 | ||||||||||
Select activity nature | 27/05/2016 | TPDF/2016-17/P/5 | Expenditures | 2,517 | ||||||||||
Select activity nature | 31/05/2016 | TPDF/2016-17/P/6 | Expenditures | 40,092 | ||||||||||
Select activity nature | 31/05/2016 | TPDF/2016-17/P/7 | Expenditures | 40,092 | ||||||||||
Select activity nature | 31/05/2016 | TPDF/2016-17/P/8 | Expenditures | 2,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:05:32 PM. |