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 | 07/10/2016 | TPDF/2016-17/P/117 | Expenditures | 30,960 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/118 | Expenditures | 30,960 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/119 | Expenditures | 24,596 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/120 | Expenditures | 35,432 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/121 | Expenditures | 52,116 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/122 | Expenditures | 80,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:49:16 PM. |