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 | 01/11/2016 | TPDF/2016-17/P/139 | Expenditures | 1,631 | ||||||||||
Select activity nature | 01/11/2016 | TPDF/2016-17/P/140 | Expenditures | 5,514 | ||||||||||
Select activity nature | 11/11/2016 | TPDF/2016-17/P/141 | Expenditures | 4,619 | ||||||||||
Select activity nature | 11/11/2016 | TPDF/2016-17/P/142 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2016 | TPDF/2016-17/P/143 | Expenditures | 8,465 | ||||||||||
Select activity nature | 11/11/2016 | TPDF/2016-17/P/144 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2016 | TPDF/2016-17/P/145 | Expenditures | 1,544 | ||||||||||
Select activity nature | 11/11/2016 | TPDF/2016-17/P/146 | Expenditures | 6,134 | ||||||||||
Select activity nature | 11/11/2016 | TPDF/2016-17/P/147 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/11/2016 | TPDF/2016-17/P/148 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/11/2016 | TPDF/2016-17/P/149 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2016 | TPDF/2016-17/P/150 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:35 PM. |