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 | 02/11/2019 | TPDF/2019-20/P/30 | Expenditures | 665 | ||||||||||
Select activity nature | 02/11/2019 | TPDF/2019-20/P/31 | Expenditures | 426 | ||||||||||
Select activity nature | 02/11/2019 | TPDF/2019-20/P/32 | Expenditures | 13,650 | ||||||||||
Select activity nature | 04/11/2019 | TPDF/2019-20/P/33 | Expenditures | 6,505 | ||||||||||
Select activity nature | 04/11/2019 | TPDF/2019-20/P/34 | Expenditures | 5,825 | ||||||||||
Select activity nature | 06/11/2019 | TPDF/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/11/2019 | TPDF/2019-20/P/36 | Expenditures | 6,505 | ||||||||||
Select activity nature | 18/11/2019 | TPDF/2019-20/P/37 | Expenditures | 6,505 | ||||||||||
Select activity nature | 27/11/2019 | TPDF/2019-20/P/38 | Expenditures | 5,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:38 PM. |