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 | 07/05/2016 | TPDF/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/05/2016 | TPDF/2016-17/P/15 | Expenditures | 24,390 | ||||||||||
Select activity nature | 12/05/2016 | TPDF/2016-17/P/17 | Expenditures | 31,896 | ||||||||||
Select activity nature | 12/05/2016 | TPDF/2016-17/P/18 | Expenditures | 38,778 | ||||||||||
Select activity nature | 16/05/2016 | TPDF/2016-17/P/19 | Expenditures | 2,340 | ||||||||||
Select activity nature | 30/05/2016 | TPDF/2016-17/P/20 | Expenditures | 75,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:52 AM. |