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 | 05/08/2016 | TPDF/2016-17/P/6 | Expenditures | 3,584 | ||||||||||
Select activity nature | 05/08/2016 | TPDF/2016-17/P/7 | Expenditures | 1,209 | ||||||||||
Select activity nature | 23/08/2016 | TPDF/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2016 | TPDF/2016-17/P/10 | Expenditures | 13,640 | ||||||||||
Select activity nature | 26/08/2016 | TPDF/2016-17/P/9 | Expenditures | 10,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:10:19 PM. |