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 | 03/09/2016 | TPDF/2016-17/P/15 | Expenditures | 79,529 | ||||||||||
Select activity nature | 03/09/2016 | TPDF/2016-17/P/16 | Expenditures | 1,770 | ||||||||||
Select activity nature | 22/09/2016 | THFC/2016-17/P/9 | Expenditures | 24,108 | ||||||||||
Select activity nature | 26/09/2016 | RGPSA/2016-17/P/1 | Expenditures | 17,508 | ||||||||||
Select activity nature | 27/09/2016 | TPDF/2016-17/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:37 PM. |