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 | 06/09/2016 | TPDF/2016-17/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/09/2016 | TPDF/2016-17/P/24 | Expenditures | 19,685 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/25 | Expenditures | 4,100 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/26 | Expenditures | 6,660 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/27 | Expenditures | 3,433 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/29 | Expenditures | 13,280 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/30 | Expenditures | 15,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:09 PM. |