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 | 01/12/2016 | TPDF/2016-17/P/34 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/12/2016 | TPDF/2016-17/P/35 | Expenditures | 1,376 | ||||||||||
Select activity nature | 01/12/2016 | TPDF/2016-17/P/36 | Expenditures | 5,920 | ||||||||||
Select activity nature | 01/12/2016 | TPDF/2016-17/P/37 | Expenditures | 250 | ||||||||||
Select activity nature | 05/12/2016 | TPDF/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2016 | TPDF/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:44 PM. |