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 | 29/03/2017 | TPDF/2016-17/P/28 | Expenditures | 699 | ||||||||||
Select activity nature | 29/03/2017 | TPDF/2016-17/P/29 | Expenditures | 117 | ||||||||||
Select activity nature | 29/03/2017 | TPDF/2016-17/P/30 | Expenditures | 3,916 | ||||||||||
Select activity nature | 29/03/2017 | TPDF/2016-17/P/32 | Expenditures | 664 | ||||||||||
Select activity nature | 29/03/2017 | TPDF/2016-17/P/35 | Expenditures | 17,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:18 AM. |