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/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2020 | TPDF/2019-20/P/34 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/01/2020 | TPDF/2019-20/P/35 | Expenditures | 3,850 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/37 | Expenditures | 504 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/38 | Expenditures | 504 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/39 | Expenditures | 504 | ||||||||||
Select activity nature | 28/01/2020 | TPDF/2019-20/P/40 | Expenditures | 10,280 | ||||||||||
Select activity nature | 28/01/2020 | TPDF/2019-20/P/41 | Expenditures | 9,380 | ||||||||||
Select activity nature | 28/01/2020 | TPDF/2019-20/P/42 | Expenditures | 9,380 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/46 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:34 PM. |