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 | 04/10/2018 | TPDF/2018-19/P/85 | Expenditures | 13,300 | ||||||||||
Select activity nature | 04/10/2018 | TPDF/2018-19/P/86 | Expenditures | 1,920 | ||||||||||
Select activity nature | 04/10/2018 | TPDF/2018-19/P/87 | Expenditures | 480 | ||||||||||
Select activity nature | 09/10/2018 | TPDF/2018-19/P/181 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2018 | TPDF/2018-19/P/182 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2018 | TPDF/2018-19/P/183 | Expenditures | 5,490 | ||||||||||
Select activity nature | 09/10/2018 | TPDF/2018-19/P/184 | Expenditures | 2,096 | ||||||||||
Select activity nature | 10/10/2018 | TPDF/2018-19/P/185 | Expenditures | 600 | ||||||||||
Select activity nature | 10/10/2018 | TPDF/2018-19/P/186 | Expenditures | 1,300 | ||||||||||
Select activity nature | 12/10/2018 | TPDF/2018-19/P/187 | Expenditures | 7,299 | ||||||||||
Select activity nature | 12/10/2018 | TPDF/2018-19/P/188 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:09 PM. |