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 | 01/11/2019 | TPDF/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/26 | Expenditures | 2,729 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/27 | Expenditures | 2,570 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/28 | Expenditures | 2,991 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/29 | Expenditures | 2,570 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/30 | Expenditures | 5,180 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/31 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/32 | Expenditures | 5,180 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/33 | Expenditures | 5,501 | ||||||||||
Select activity nature | 05/11/2019 | TPDF/2019-20/P/34 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:17 AM. |