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 | 08/02/2023 | TPDF/2022-23/P/1 | Expenditures | 107,640 | ||||||||||
Select activity nature | 08/02/2023 | TPDF/2022-23/P/2 | Expenditures | 90,855 | ||||||||||
Select activity nature | 08/02/2023 | TPDF/2022-23/P/3 | Expenditures | 9,798 | ||||||||||
Select activity nature | 08/02/2023 | TPDF/2022-23/P/4 | Expenditures | 5,032 | ||||||||||
Select activity nature | 08/02/2023 | TPDF/2022-23/P/5 | Expenditures | 20,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:26 PM. |