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 | 02/03/2017 | TPDF/2016-17/P/134 | Expenditures | 39,732 | ||||||||||
Select activity nature | 02/03/2017 | TPDF/2016-17/P/135 | Expenditures | 272,364 | ||||||||||
Select activity nature | 08/03/2017 | TPDF/2016-17/P/136 | Expenditures | 211,948 | ||||||||||
Select activity nature | 08/03/2017 | TPDF/2016-17/P/137 | Expenditures | 105,140 | ||||||||||
Select activity nature | 21/03/2017 | TPDF/2016-17/P/138 | Expenditures | 49,840 | ||||||||||
Select activity nature | 21/03/2017 | TPDF/2016-17/P/139 | Expenditures | 18,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:50 AM. |