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 | 01/08/2016 | TPDF/2016-17/P/12 | Expenditures | 3,750 | ||||||||||
Select activity nature | 19/08/2016 | TPDF/2016-17/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 26/08/2016 | TPDF/2016-17/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 31/08/2016 | TPDF/2016-17/P/15 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:19:01 PM. |