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 | 09/05/2016 | TPDF/2016-17/P/2 | Expenditures | 5,541 | ||||||||||
Select activity nature | 09/05/2016 | TPDF/2016-17/P/3 | Expenditures | 8,310 | ||||||||||
Select activity nature | 09/05/2016 | TPDF/2016-17/P/4 | Expenditures | 25,865 | ||||||||||
Select activity nature | 09/05/2016 | TPDF/2016-17/P/5 | Expenditures | 25,865 | ||||||||||
Select activity nature | 19/05/2016 | THFC/2016-17/P/1 | Expenditures | 8,722 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/2 | Expenditures | 13,083 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/3 | Expenditures | 642 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/4 | Expenditures | 1,310 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/5 | Expenditures | 1,310 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/6 | Expenditures | 428 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/7 | Expenditures | 17,818 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/8 | Expenditures | 17,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:14:05 PM. |