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 | 03/09/2020 | TPDF/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/09/2020 | TPDF/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/09/2020 | TPDF/2020-21/P/13 | Expenditures | 58,460 | ||||||||||
Select activity nature | 16/09/2020 | TPDF/2020-21/P/14 | Expenditures | 95,665 | ||||||||||
Select activity nature | 16/09/2020 | TPDF/2020-21/P/15 | Expenditures | 34,970 | ||||||||||
Select activity nature | 16/09/2020 | TPDF/2020-21/P/16 | Expenditures | 33,640 | ||||||||||
Select activity nature | 28/09/2020 | TPDF/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/09/2020 | TPDF/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/09/2020 | TPDF/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/09/2020 | TPDF/2020-21/P/20 | Expenditures | 19,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:38 PM. |