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 | 01/11/2018 | TPDF/2018-19/P/37 | Expenditures | 9,430 | ||||||||||
Select activity nature | 01/11/2018 | TPDF/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2018 | TPDF/2018-19/P/39 | Expenditures | 11,334 | ||||||||||
Select activity nature | 01/11/2018 | TPDF/2018-19/P/40 | Expenditures | 40,341 | ||||||||||
Select activity nature | 02/11/2018 | TPDF/2018-19/P/42 | Expenditures | 770 | ||||||||||
Select activity nature | 26/11/2018 | TPDF/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:14 AM. |