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 | 06/06/2016 | TPDF/2016-17/P/40 | Expenditures | 8,964 | ||||||||||
Select activity nature | 06/06/2016 | TPDF/2016-17/P/41 | Expenditures | 4,980 | ||||||||||
Select activity nature | 08/06/2016 | TPDF/2016-17/P/42 | Expenditures | 10,428 | ||||||||||
Select activity nature | 08/06/2016 | TPDF/2016-17/P/43 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/06/2016 | TPDF/2016-17/P/44 | Expenditures | 5,030 | ||||||||||
Select activity nature | 08/06/2016 | TPDF/2016-17/P/45 | Expenditures | 1,180 | ||||||||||
Select activity nature | 08/06/2016 | TPDF/2016-17/P/46 | Expenditures | 6,016 | ||||||||||
Select activity nature | 08/06/2016 | TPDF/2016-17/P/47 | Expenditures | 1,356 | ||||||||||
Select activity nature | 10/06/2016 | TPDF/2016-17/P/48 | Expenditures | 12,079 | ||||||||||
Select activity nature | 10/06/2016 | TPDF/2016-17/P/49 | Expenditures | 27,556 | ||||||||||
Select activity nature | 10/06/2016 | TPDF/2016-17/P/50 | Expenditures | 7,022 | ||||||||||
Select activity nature | 10/06/2016 | TPDF/2016-17/P/51 | Expenditures | 582 | ||||||||||
Select activity nature | 10/06/2016 | TPDF/2016-17/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/06/2016 | TPDF/2016-17/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/06/2016 | TPDF/2016-17/P/54 | Expenditures | 57,144 | ||||||||||
Select activity nature | 20/06/2016 | TPDF/2016-17/P/55 | Expenditures | 70,252 | ||||||||||
Select activity nature | 20/06/2016 | TPDF/2016-17/P/56 | Expenditures | 12,200 | ||||||||||
Select activity nature | 20/06/2016 | TPDF/2016-17/P/57 | Expenditures | 1,683 | ||||||||||
Select activity nature | 30/06/2016 | THFC/2016-17/P/5 | Expenditures | 3,192 | ||||||||||
Select activity nature | 30/06/2016 | THFC/2016-17/P/6 | Expenditures | 714 | ||||||||||
Select activity nature | 30/06/2016 | TPDF/2016-17/P/58 | Expenditures | 1,282 | ||||||||||
Select activity nature | 30/06/2016 | TPDF/2016-17/P/59 | Expenditures | 1,282 | ||||||||||
Select activity nature | 30/06/2016 | TPDF/2016-17/P/60 | Expenditures | 85,079 | ||||||||||
Select activity nature | 30/06/2016 | TPDF/2016-17/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2016 | TPDF/2016-17/P/62 | Expenditures | 16,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:43 AM. |