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 | 18/03/2021 | TPDF/2020-21/P/10 | Expenditures | 13,256 | ||||||||||
Select activity nature | 18/03/2021 | TPDF/2020-21/P/11 | Expenditures | 8,009 | ||||||||||
Select activity nature | 18/03/2021 | TPDF/2020-21/P/8 | Expenditures | 24,307 | ||||||||||
Select activity nature | 18/03/2021 | TPDF/2020-21/P/9 | Expenditures | 29,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:46 PM. |