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 | 06/03/2019 | TPDF/2018-19/P/69 | Expenditures | 53,360 | ||||||||||
Select activity nature | 06/03/2019 | TPDF/2018-19/P/75 | Expenditures | 9,430 | ||||||||||
Select activity nature | 07/03/2019 | TPDF/2018-19/P/70 | Expenditures | 5,170 | ||||||||||
Select activity nature | 19/03/2019 | TPDF/2018-19/P/74 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:24 AM. |