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 | 08/11/2017 | TPDF/2017-18/P/168 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2017 | TPDF/2017-18/P/169 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2017 | TPDF/2017-18/P/171 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/11/2017 | TPDF/2017-18/P/255 | Expenditures | 13,087 | ||||||||||
Select activity nature | 08/11/2017 | TPDF/2017-18/P/256 | Expenditures | 9,799 | ||||||||||
Select activity nature | 08/11/2017 | TPDF/2017-18/P/259 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2017 | TPDF/2017-18/P/260 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2017 | TPDF/2017-18/P/176 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/11/2017 | TPDF/2017-18/P/257 | Expenditures | 750,000 | ||||||||||
Select activity nature | 14/11/2017 | TPDF/2017-18/P/258 | Expenditures | 347,914 | ||||||||||
Select activity nature | 18/11/2017 | TPDF/2017-18/P/261 | Expenditures | 8,650 | ||||||||||
Select activity nature | 30/11/2017 | TPDF/2017-18/P/262 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2017 | TPDF/2017-18/P/263 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:54 AM. |