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 | 05/10/2018 | TPDF/2018-19/P/40 | Expenditures | 320 | ||||||||||
Select activity nature | 05/10/2018 | TPDF/2018-19/P/41 | Expenditures | 2,425 | ||||||||||
Select activity nature | 05/10/2018 | TPDF/2018-19/P/42 | Expenditures | 200 | ||||||||||
Select activity nature | 05/10/2018 | TPDF/2018-19/P/43 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:14 PM. |