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 | 13/07/2016 | TPDF/2016-17/P/4 | Expenditures | 4,158 | ||||||||||
Select activity nature | 13/07/2016 | TPDF/2016-17/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/07/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/07/2016 | TPDF/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2016 | TPDF/2016-17/P/10 | Expenditures | 9,592 | ||||||||||
Select activity nature | 18/07/2016 | TPDF/2016-17/P/8 | Expenditures | 2,320 | ||||||||||
Select activity nature | 18/07/2016 | TPDF/2016-17/P/9 | Expenditures | 3,750 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/11 | Expenditures | 13,818 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/12 | Expenditures | 57,960 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/13 | Expenditures | 38,626 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/14 | Expenditures | 5,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:13:52 PM. |