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 | 05/05/2016 | TPDF/2016-17/P/6 | Expenditures | 13,624 | ||||||||||
Select activity nature | 05/05/2016 | TPDF/2016-17/P/7 | Expenditures | 18,979 | ||||||||||
Select activity nature | 06/05/2016 | TPDF/2016-17/P/8 | Expenditures | 8,128 | ||||||||||
Select activity nature | 06/05/2016 | TPDF/2016-17/P/9 | Expenditures | 6,125 | ||||||||||
Select activity nature | 09/05/2016 | TPDF/2016-17/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/11 | Expenditures | 8,128 | ||||||||||
Select activity nature | 18/05/2016 | TPDF/2016-17/P/12 | Expenditures | 2,875 | ||||||||||
Select activity nature | 31/05/2016 | TPDF/2016-17/P/13 | Expenditures | 11,862 | ||||||||||
Select activity nature | 31/05/2016 | TPDF/2016-17/P/14 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:45:29 AM. |