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 | 30/05/2016 | TPDF/2016-17/P/27 | Expenditures | 3,780 | ||||||||||
Select activity nature | 30/05/2016 | TPDF/2016-17/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/05/2016 | TPDF/2016-17/P/29 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/05/2016 | TPDF/2016-17/P/30 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:52 AM. |