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 | 15/10/2019 | TPDF/2019-20/P/14 | Expenditures | 940 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/15 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/16 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/10/2019 | TPDF/2019-20/P/20 | Expenditures | 3,247 | ||||||||||
Select activity nature | 16/10/2019 | TPDF/2019-20/P/21 | Expenditures | 1,925 | ||||||||||
Select activity nature | 16/10/2019 | TPDF/2019-20/P/22 | Expenditures | 28,400 | ||||||||||
Select activity nature | 19/10/2019 | TPDF/2019-20/P/23 | Expenditures | 720 | ||||||||||
Select activity nature | 23/10/2019 | TPDF/2019-20/P/24 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:36 PM. |