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 | 01/09/2018 | TPDF/2018-19/P/26 | Expenditures | 9,430 | ||||||||||
Select activity nature | 01/09/2018 | TPDF/2018-19/P/27 | Expenditures | 7,370 | ||||||||||
Select activity nature | 01/09/2018 | TPDF/2018-19/P/28 | Expenditures | 2,176 | ||||||||||
Select activity nature | 01/09/2018 | TPDF/2018-19/P/29 | Expenditures | 4,760 | ||||||||||
Select activity nature | 01/09/2018 | TPDF/2018-19/P/30 | Expenditures | 13,917 | ||||||||||
Select activity nature | 06/09/2018 | TPDF/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2018 | TPDF/2018-19/P/32 | Expenditures | 1,107,783 | ||||||||||
Select activity nature | 28/09/2018 | TPDF/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:07 AM. |