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 | 04/02/2019 | TPDF/2018-19/P/57 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/02/2019 | TPDF/2018-19/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2019 | TPDF/2018-19/P/59 | Expenditures | 2,570 | ||||||||||
Select activity nature | 04/02/2019 | TPDF/2018-19/P/60 | Expenditures | 806 | ||||||||||
Select activity nature | 04/02/2019 | TPDF/2018-19/P/61 | Expenditures | 2,025 | ||||||||||
Select activity nature | 04/02/2019 | TPDF/2018-19/P/62 | Expenditures | 750 | ||||||||||
Select activity nature | 04/02/2019 | TPDF/2018-19/P/63 | Expenditures | 1,584 | ||||||||||
Select activity nature | 05/02/2019 | TPDF/2018-19/P/64 | Expenditures | 668 | ||||||||||
Select activity nature | 05/02/2019 | TPDF/2018-19/P/65 | Expenditures | 449 | ||||||||||
Select activity nature | 05/02/2019 | TPDF/2018-19/P/66 | Expenditures | 200 | ||||||||||
Select activity nature | 05/02/2019 | TPDF/2018-19/P/67 | Expenditures | 7,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:06 PM. |