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 | 19/11/2016 | TPDF/2016-17/P/48 | Expenditures | 21,873 | ||||||||||
Select activity nature | 22/11/2016 | THFC/2016-17/P/15 | Expenditures | 18,423 | ||||||||||
Select activity nature | 22/11/2016 | THFC/2016-17/P/16 | Expenditures | 82,688 | ||||||||||
Select activity nature | 22/11/2016 | THFC/2016-17/P/17 | Expenditures | 455 | ||||||||||
Select activity nature | 22/11/2016 | THFC/2016-17/P/18 | Expenditures | 3,202 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/49 | Expenditures | 120,322 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/50 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:57 PM. |