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 | 23/03/2017 | TPDF/2016-17/P/18 | Expenditures | 5,535 | ||||||||||
Select activity nature | 23/03/2017 | TPDF/2016-17/P/19 | Expenditures | 5,535 | ||||||||||
Select activity nature | 23/03/2017 | TPDF/2016-17/P/20 | Expenditures | 5,740 | ||||||||||
Select activity nature | 23/03/2017 | TPDF/2016-17/P/21 | Expenditures | 504 | ||||||||||
Select activity nature | 27/03/2017 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/22 | Expenditures | 8,784 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/23 | Expenditures | 5,118 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/24 | Expenditures | 9,095 | ||||||||||
Select activity nature | 27/03/2017 | TPDF/2016-17/P/25 | Expenditures | 38,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:27:21 PM. |