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 | 25/07/2016 | TPDF/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2016 | TPDF/2016-17/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 25/07/2016 | TPDF/2016-17/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 25/07/2016 | TPDF/2016-17/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 25/07/2016 | TPDF/2016-17/P/14 | Expenditures | 300 | ||||||||||
Select activity nature | 25/07/2016 | TPDF/2016-17/P/15 | Expenditures | 300 | ||||||||||
Select activity nature | 25/07/2016 | TPDF/2016-17/P/9 | Expenditures | 3,750 | ||||||||||
Select activity nature | 27/07/2016 | TPDF/2016-17/P/16 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:34 PM. |