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 | 06/02/2017 | TPDF/2016-17/P/20 | Expenditures | 3,015 | ||||||||||
Select activity nature | 06/02/2017 | TPDF/2016-17/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 06/02/2017 | TPDF/2016-17/P/29 | Expenditures | 2,240 | ||||||||||
Select activity nature | 07/02/2017 | TPDF/2016-17/P/30 | Expenditures | 2,020 | ||||||||||
Select activity nature | 07/02/2017 | TPDF/2016-17/P/31 | Expenditures | 900 | ||||||||||
Select activity nature | 07/02/2017 | TPDF/2016-17/P/32 | Expenditures | 345 | ||||||||||
Select activity nature | 07/02/2017 | TPDF/2016-17/P/33 | Expenditures | 6,260 | ||||||||||
Select activity nature | 14/02/2017 | TPDF/2016-17/P/34 | Expenditures | 9,108 | ||||||||||
Select activity nature | 14/02/2017 | TPDF/2016-17/P/35 | Expenditures | 245,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:09 PM. |