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 | 04/07/2016 | TPDF/2016-17/P/54 | Expenditures | 200 | ||||||||||
Select activity nature | 04/07/2016 | TPDF/2016-17/P/55 | Expenditures | 900 | ||||||||||
Select activity nature | 04/07/2016 | TPDF/2016-17/P/56 | Expenditures | 3,188 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/57 | Expenditures | 405 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/58 | Expenditures | 795 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/59 | Expenditures | 333 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/60 | Expenditures | 4,992 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/61 | Expenditures | 795 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/62 | Expenditures | 1,104 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/63 | Expenditures | 858 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/64 | Expenditures | 9,936 | ||||||||||
Select activity nature | 20/07/2016 | TPDF/2016-17/P/65 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/07/2016 | TPDF/2016-17/P/66 | Expenditures | 6,314 | ||||||||||
Select activity nature | 28/07/2016 | TPDF/2016-17/P/67 | Expenditures | 1,100 | ||||||||||
Select activity nature | 28/07/2016 | TPDF/2016-17/P/68 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/07/2016 | TPDF/2016-17/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:55 PM. |