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 | 04/01/2020 | TPDF/2019-20/P/32 | Expenditures | 18,750 | ||||||||||
Select activity nature | 06/01/2020 | TPDF/2019-20/P/33 | Expenditures | 15,150 | ||||||||||
Select activity nature | 06/01/2020 | TPDF/2019-20/P/34 | Expenditures | 7,680 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/35 | Expenditures | 1,350 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/01/2020 | TPDF/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/01/2020 | TPDF/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:16 AM. |