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 | 02/11/2018 | TPDF/2018-19/P/131 | Expenditures | 25,715 | ||||||||||
Select activity nature | 02/11/2018 | TPDF/2018-19/P/132 | Expenditures | 37,277 | ||||||||||
Select activity nature | 05/11/2018 | TPDF/2018-19/P/133 | Expenditures | 14,350 | ||||||||||
Select activity nature | 05/11/2018 | TPDF/2018-19/P/134 | Expenditures | 106,265 | ||||||||||
Select activity nature | 12/11/2018 | TPDF/2018-19/P/135 | Expenditures | 3,284 | ||||||||||
Select activity nature | 14/11/2018 | TPDF/2018-19/P/136 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/11/2018 | TPDF/2018-19/P/137 | Expenditures | 26,457 | ||||||||||
Select activity nature | 15/11/2018 | TPDF/2018-19/P/138 | Expenditures | 405,995 | ||||||||||
Select activity nature | 15/11/2018 | TPDF/2018-19/P/139 | Expenditures | 175,000 | ||||||||||
Select activity nature | 19/11/2018 | TPDF/2018-19/P/140 | Expenditures | 3,635 | ||||||||||
Select activity nature | 19/11/2018 | TPDF/2018-19/P/141 | Expenditures | 2,442 | ||||||||||
Select activity nature | 23/11/2018 | TPDF/2018-19/P/142 | Expenditures | 128,855 | ||||||||||
Select activity nature | 23/11/2018 | TPDF/2018-19/P/143 | Expenditures | 2,630 | ||||||||||
Select activity nature | 23/11/2018 | TPDF/2018-19/P/144 | Expenditures | 50,994 | ||||||||||
Select activity nature | 23/11/2018 | TPDF/2018-19/P/145 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2018 | TPDF/2018-19/P/146 | Expenditures | 27,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:54 PM. |