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 | 20/03/2017 | TPDF/2016-17/P/45 | Expenditures | 8,480 | ||||||||||
Select activity nature | 20/03/2017 | TPDF/2016-17/P/46 | Expenditures | 2,821 | ||||||||||
Select activity nature | 20/03/2017 | TPDF/2016-17/P/47 | Expenditures | 1,197 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/48 | Expenditures | 71,793 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/49 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/50 | Expenditures | 31,397 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/51 | Expenditures | 3,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:16 PM. |