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 | 10/02/2017 | TPDF/2016-17/P/184 | Expenditures | 915 | ||||||||||
Select activity nature | 10/02/2017 | TPDF/2016-17/P/185 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/02/2017 | TPDF/2016-17/P/186 | Expenditures | 950 | ||||||||||
Select activity nature | 10/02/2017 | TPDF/2016-17/P/187 | Expenditures | 180 | ||||||||||
Select activity nature | 10/02/2017 | TPDF/2016-17/P/188 | Expenditures | 1,120 | ||||||||||
Select activity nature | 10/02/2017 | TPDF/2016-17/P/189 | Expenditures | 1,980 | ||||||||||
Select activity nature | 10/02/2017 | TPDF/2016-17/P/190 | Expenditures | 1,002 | ||||||||||
Select activity nature | 28/02/2017 | TPDF/2016-17/P/191 | Expenditures | 598,822 | ||||||||||
Select activity nature | 28/02/2017 | TPDF/2016-17/P/192 | Expenditures | 75,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:32 AM. |