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 | 09/02/2017 | TPDF/2016-17/P/36 | Expenditures | 589 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/37 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/38 | Expenditures | 79,097 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/39 | Expenditures | 5,358 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/40 | Expenditures | 32,456 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/41 | Expenditures | 76,317 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2017 | TPDF/2016-17/P/44 | Expenditures | 69,143 | ||||||||||
Select activity nature | 27/02/2017 | TPDF/2016-17/P/52 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:45 AM. |