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 | 01/03/2017 | TPDF/2016-17/P/102 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/03/2017 | TPDF/2016-17/P/103 | Expenditures | 9,356 | ||||||||||
Select activity nature | 02/03/2017 | TPDF/2016-17/P/104 | Expenditures | 9,356 | ||||||||||
Select activity nature | 02/03/2017 | TPDF/2016-17/P/105 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/03/2017 | TPDF/2016-17/P/88 | Expenditures | 3,520 | ||||||||||
Select activity nature | 02/03/2017 | TPDF/2016-17/P/89 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:19 PM. |