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 | 11/11/2019 | TPDF/2019-20/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 11/11/2019 | TPDF/2019-20/P/25 | Expenditures | 600 | ||||||||||
Select activity nature | 11/11/2019 | TPDF/2019-20/P/26 | Expenditures | 600 | ||||||||||
Select activity nature | 13/11/2019 | TPDF/2019-20/P/27 | Expenditures | 600 | ||||||||||
Select activity nature | 16/11/2019 | TPDF/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2019 | TPDF/2019-20/P/29 | Expenditures | 17,051 | ||||||||||
Select activity nature | 16/11/2019 | TPDF/2019-20/P/33 | Expenditures | 1,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:45 PM. |