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 | 04/01/2019 | TPDF/2018-19/P/54 | Expenditures | 9,430 | ||||||||||
Select activity nature | 04/01/2019 | TPDF/2018-19/P/55 | Expenditures | 21,906 | ||||||||||
Select activity nature | 18/01/2019 | TPDF/2018-19/P/56 | Expenditures | 9,135 | ||||||||||
Select activity nature | 18/01/2019 | TPDF/2018-19/P/57 | Expenditures | 5,565 | ||||||||||
Select activity nature | 18/01/2019 | TPDF/2018-19/P/58 | Expenditures | 1,805 | ||||||||||
Select activity nature | 18/01/2019 | TPDF/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:16 PM. |