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 | 05/11/2019 | TPDF/2019-20/P/5 | Expenditures | 13,482 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/6 | Expenditures | 6,003 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/7 | Expenditures | 585 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2019 | TPDF/2019-20/P/9 | Expenditures | 384 | ||||||||||
Select activity nature | 25/11/2019 | TPDF/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/11/2019 | TPDF/2019-20/P/11 | Expenditures | 600 | ||||||||||
Select activity nature | 25/11/2019 | TPDF/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/11/2019 | TPDF/2019-20/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:31 AM. |