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 | 06/03/2017 | TPDF/2016-17/P/38 | Expenditures | 4,519 | ||||||||||
Select activity nature | 06/03/2017 | TPDF/2016-17/P/39 | Expenditures | 4,392 | ||||||||||
Select activity nature | 06/03/2017 | TPDF/2016-17/P/40 | Expenditures | 9,840 | ||||||||||
Select activity nature | 06/03/2017 | TPDF/2016-17/P/41 | Expenditures | 89 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/19 | Expenditures | 4,725 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/20 | Expenditures | 5,240 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/21 | Expenditures | 5,066 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/23 | Expenditures | 2,830 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/24 | Expenditures | 5,430 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2017 | THFC/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/03/2017 | TPDF/2016-17/P/42 | Expenditures | 144,000 | ||||||||||
Select activity nature | 18/03/2017 | TPDF/2016-17/P/43 | Expenditures | 45,295 | ||||||||||
Select activity nature | 20/03/2017 | THFC/2016-17/P/22 | Expenditures | 2,123 | ||||||||||
Select activity nature | 20/03/2017 | TPDF/2016-17/P/32 | Expenditures | 2,406 | ||||||||||
Select activity nature | 23/03/2017 | THFC/2016-17/P/28 | Expenditures | 21,952 | ||||||||||
Select activity nature | 23/03/2017 | THFC/2016-17/P/29 | Expenditures | 41,784 | ||||||||||
Select activity nature | 23/03/2017 | THFC/2016-17/P/30 | Expenditures | 919 | ||||||||||
Select activity nature | 23/03/2017 | THFC/2016-17/P/31 | Expenditures | 2,574 | ||||||||||
Select activity nature | 23/03/2017 | THFC/2016-17/P/32 | Expenditures | 1,747 | ||||||||||
Select activity nature | 23/03/2017 | THFC/2016-17/P/33 | Expenditures | 5,222 | ||||||||||
Select activity nature | 23/03/2017 | TPDF/2016-17/P/44 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:42 PM. |