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 | 05/09/2016 | TPDF/2016-17/P/15 | Expenditures | 13,632 | ||||||||||
Select activity nature | 05/09/2016 | TPDF/2016-17/P/16 | Expenditures | 35,350 | ||||||||||
Select activity nature | 09/09/2016 | TPDF/2016-17/P/17 | Expenditures | 50,379 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/18 | Expenditures | 98,260 | ||||||||||
Select activity nature | 27/09/2016 | THFC/2016-17/P/19 | Expenditures | 282,240 | ||||||||||
Select activity nature | 27/09/2016 | TPDF/2016-17/P/20 | Expenditures | 65,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:48 PM. |