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 | 13/01/2020 | TPDF/2019-20/P/24 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/01/2020 | TPDF/2019-20/P/25 | Expenditures | 5,780 | ||||||||||
Select activity nature | 15/01/2020 | TPDF/2019-20/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/26 | Expenditures | 3,869 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/28 | Expenditures | 768 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/01/2020 | TPDF/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/01/2020 | TPDF/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2020 | TPDF/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/01/2020 | TPDF/2019-20/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:42 PM. |