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 | 09/01/2020 | TPDF/2019-20/P/18 | Expenditures | 5,625 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,224 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/2 | Expenditures | 1,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:41 PM. |