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 | 02/03/2020 | TPDF/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/03/2020 | TPDF/2019-20/P/34 | Expenditures | 21,345 | ||||||||||
Select activity nature | 13/03/2020 | TPDF/2019-20/P/35 | Expenditures | 15,200 | ||||||||||
Select activity nature | 18/03/2020 | TPDF/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/03/2020 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2020 | TPDF/2019-20/P/40 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:51 AM. |