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 | 08/08/2016 | TPDF/2016-17/P/113 | Expenditures | 52,605 | ||||||||||
Select activity nature | 08/08/2016 | TPDF/2016-17/P/114 | Expenditures | 554 | ||||||||||
Select activity nature | 08/08/2016 | TPDF/2016-17/P/116 | Expenditures | 26,720 | ||||||||||
Select activity nature | 18/08/2016 | TFC/2016-17/P/4 | Expenditures | 10,850 | ||||||||||
Select activity nature | 22/08/2016 | THFC/2016-17/P/5 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/08/2016 | THFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2016 | THFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:19:33 PM. |