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 | 01/10/2022 | TPDF/2022-23/P/7 | Expenditures | 57,664 | ||||||||||
Select activity nature | 07/10/2022 | TPDF/2022-23/P/8 | Expenditures | 94,552 | ||||||||||
Select activity nature | 26/10/2022 | TPDF/2022-23/P/9 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:40 PM. |