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 | 15/03/2021 | TPDF/2020-21/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/23 | Expenditures | 4,910 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/24 | Expenditures | 7,275 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/26 | Expenditures | 4,835 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/27 | Expenditures | 7,275 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/29 | Expenditures | 1,289 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/30 | Expenditures | 700 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/31 | Expenditures | 1,965 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/32 | Expenditures | 25,665 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/33 | Expenditures | 25,665 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/34 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/35 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/36 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/37 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/39 | Expenditures | 6,208 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/40 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/41 | Expenditures | 1,020 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/42 | Expenditures | 6,139 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/44 | Expenditures | 700 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/45 | Expenditures | 6,277 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/46 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/47 | Expenditures | 700 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/48 | Expenditures | 6,139 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/50 | Expenditures | 700 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/51 | Expenditures | 6,208 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/52 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/53 | Expenditures | 700 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/54 | Expenditures | 3,746 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/55 | Expenditures | 4,994 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/56 | Expenditures | 10,152 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/57 | Expenditures | 1,423 | ||||||||||
Select activity nature | 15/03/2021 | TPDF/2020-21/P/58 | Expenditures | 5,865 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/60 | Expenditures | 850 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/61 | Expenditures | 3,746 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/62 | Expenditures | 3,852 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/63 | Expenditures | 10,152 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/64 | Expenditures | 1,423 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/65 | Expenditures | 5,565 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/66 | Expenditures | 700 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/67 | Expenditures | 15,921 | ||||||||||
Select activity nature | 16/03/2021 | TPDF/2020-21/P/68 | Expenditures | 3,746 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/69 | Expenditures | 4,994 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/70 | Expenditures | 10,152 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/71 | Expenditures | 423 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/72 | Expenditures | 5,865 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/73 | Expenditures | 850 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/74 | Expenditures | 7,694 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/76 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/77 | Expenditures | 5,245 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/80 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:13 PM. |