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 | 05/07/2016 | TPDF/2016-17/P/12 | Expenditures | 39,498 | ||||||||||
Select activity nature | 05/07/2016 | TPDF/2016-17/P/13 | Expenditures | 19,916 | ||||||||||
Select activity nature | 05/07/2016 | TPDF/2016-17/P/14 | Expenditures | 103,150 | ||||||||||
Select activity nature | 05/07/2016 | TPDF/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/07/2016 | TPDF/2016-17/P/16 | Expenditures | 5,900 | ||||||||||
Select activity nature | 16/07/2016 | TPDF/2016-17/P/17 | Expenditures | 122,677 | ||||||||||
Select activity nature | 16/07/2016 | TPDF/2016-17/P/18 | Expenditures | 35,576 | ||||||||||
Select activity nature | 18/07/2016 | TPDF/2016-17/P/19 | Expenditures | 110,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:23 AM. |