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 | 04/08/2016 | TPDF/2016-17/P/5 | Expenditures | 3,750 | ||||||||||
Select activity nature | 04/08/2016 | TPDF/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2016 | TPDF/2016-17/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/08/2016 | TPDF/2016-17/P/10 | Expenditures | 49,017 | ||||||||||
Select activity nature | 08/08/2016 | TPDF/2016-17/P/11 | Expenditures | 26,560 | ||||||||||
Select activity nature | 08/08/2016 | TPDF/2016-17/P/8 | Expenditures | 26,560 | ||||||||||
Select activity nature | 08/08/2016 | TPDF/2016-17/P/9 | Expenditures | 49,017 | ||||||||||
Select activity nature | 20/08/2016 | TPDF/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:31:45 PM. |