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 | 03/07/2018 | TPDF/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2018 | TPDF/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2018 | TPDF/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2018 | TPDF/2018-19/P/16 | Expenditures | 28,294 | ||||||||||
Select activity nature | 03/07/2018 | TPDF/2018-19/P/17 | Expenditures | 30,579 | ||||||||||
Select activity nature | 03/07/2018 | TPDF/2018-19/P/18 | Expenditures | 7,526 | ||||||||||
Select activity nature | 03/07/2018 | TPDF/2018-19/P/19 | Expenditures | 37,328 | ||||||||||
Select activity nature | 03/07/2018 | TPDF/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2018 | TPDF/2018-19/P/21 | Expenditures | 3,517 | ||||||||||
Select activity nature | 12/07/2018 | TPDF/2018-19/P/67 | Expenditures | 34,466 | ||||||||||
Select activity nature | 21/07/2018 | TPDF/2018-19/P/65 | Expenditures | 963 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2018 | TPDF/2018-19/P/66 | Expenditures | 2,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:57 PM. |