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/74 | Expenditures | 9,371 | ||||||||||
Select activity nature | 03/11/2018 | TPDF/2018-19/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2018 | TPDF/2018-19/P/76 | Expenditures | 5,168 | ||||||||||
Select activity nature | 22/11/2018 | TPDF/2018-19/P/77 | Expenditures | 9,409 | ||||||||||
Select activity nature | 26/11/2018 | TPDF/2018-19/P/78 | Expenditures | 1,560 | ||||||||||
Select activity nature | 28/11/2018 | TPDF/2018-19/P/79 | Expenditures | 14,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:43 AM. |