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 | 18/05/2022 | TPDF/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | TPDF/2022-23/P/2 | Expenditures | 30,766 | ||||||||||
Select activity nature | 18/05/2022 | TPDF/2022-23/P/3 | Expenditures | 1,552 | ||||||||||
Select activity nature | 18/05/2022 | TPDF/2022-23/P/4 | Expenditures | 9,790 | ||||||||||
Select activity nature | 18/05/2022 | TPDF/2022-23/P/5 | Expenditures | 628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:55 PM. |