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 | 02/08/2021 | TPDF/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2021 | TPDF/2021-22/P/6 | Expenditures | 6,547 | ||||||||||
Select activity nature | 11/08/2021 | TPDF/2021-22/P/7 | Expenditures | 6,547 | ||||||||||
Select activity nature | 11/08/2021 | TPDF/2021-22/P/8 | Expenditures | 10,651 | ||||||||||
Select activity nature | 11/08/2021 | TPDF/2021-22/P/9 | Expenditures | 10,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:08 AM. |