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 | 05/02/2020 | TPDF/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2020 | TPDF/2019-20/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/02/2020 | TPDF/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/02/2020 | TPDF/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/02/2020 | TPDF/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/02/2020 | TPDF/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,501 | ||||||||||
Select activity nature | 20/02/2020 | TPDF/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/02/2020 | TPDF/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:28 AM. |