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 | 01/10/2019 | TPDF/2019-20/P/16 | Expenditures | 3,750 | ||||||||||
Select activity nature | 01/10/2019 | TPDF/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2019 | TPDF/2019-20/P/18 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/10/2019 | TPDF/2019-20/P/19 | Expenditures | 116,352 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/20 | Expenditures | 2,628 | ||||||||||
Select activity nature | 14/10/2019 | TPDF/2019-20/P/21 | Expenditures | 2,688 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/22 | Expenditures | 50 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/23 | Expenditures | 9 | ||||||||||
Select activity nature | 16/10/2019 | TPDF/2019-20/P/24 | Expenditures | 384 | ||||||||||
Select activity nature | 17/10/2019 | TPDF/2019-20/P/25 | Expenditures | 14,016 | ||||||||||
Select activity nature | 22/10/2019 | TPDF/2019-20/P/26 | Expenditures | 563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:31 AM. |