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 | 02/07/2018 | TPDF/2018-19/P/32 | Expenditures | 4,400 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/33 | Expenditures | 680 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/34 | Expenditures | 8,519 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/35 | Expenditures | 640 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/36 | Expenditures | 880 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/37 | Expenditures | 5,830 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/38 | Expenditures | 560 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/39 | Expenditures | 900 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/40 | Expenditures | 521 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/42 | Expenditures | 2,798 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/43 | Expenditures | 9,790 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/44 | Expenditures | 11,250 | ||||||||||
Select activity nature | 02/07/2018 | TPDF/2018-19/P/45 | Expenditures | 3,395 | ||||||||||
Select activity nature | 06/07/2018 | TPDF/2018-19/P/46 | Expenditures | 3,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:44 PM. |