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 | 11/11/2016 | TPDF/2016-17/P/30 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/11/2016 | TPDF/2016-17/P/31 | Expenditures | 91,976 | ||||||||||
Select activity nature | 20/11/2016 | TPDF/2016-17/P/32 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/11/2016 | TPDF/2016-17/P/33 | Expenditures | 14,133 | ||||||||||
Select activity nature | 21/11/2016 | TPDF/2016-17/P/34 | Expenditures | 979 | ||||||||||
Select activity nature | 21/11/2016 | TPDF/2016-17/P/35 | Expenditures | 1,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:47 PM. |