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 | 14/03/2017 | TPDF/2016-17/P/209 | Expenditures | 858,000 | ||||||||||
Select activity nature | 14/03/2017 | TPDF/2016-17/P/210 | Expenditures | 858,000 | ||||||||||
Select activity nature | 14/03/2017 | TPDF/2016-17/P/211 | Expenditures | 858,000 | ||||||||||
Select activity nature | 14/03/2017 | TPDF/2016-17/P/212 | Expenditures | 1,544,400 | ||||||||||
Select activity nature | 14/03/2017 | TPDF/2016-17/P/213 | Expenditures | 858,000 | ||||||||||
Select activity nature | 22/03/2017 | TPDF/2016-17/P/214 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:59 PM. |