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 | 02/11/2016 | TPDF/2016-17/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2016 | TPDF/2016-17/P/55 | Expenditures | 4,878 | ||||||||||
Select activity nature | 02/11/2016 | TPDF/2016-17/P/56 | Expenditures | 434 | ||||||||||
Select activity nature | 15/11/2016 | RGPSA/2016-17/P/4 | Expenditures | 14,452 | ||||||||||
Select activity nature | 15/11/2016 | THFC/2016-17/P/26 | Expenditures | 60,911 | ||||||||||
Select activity nature | 15/11/2016 | THFC/2016-17/P/27 | Expenditures | 12,089 | ||||||||||
Select activity nature | 15/11/2016 | TPDF/2016-17/P/57 | Expenditures | 36,641 | ||||||||||
Select activity nature | 15/11/2016 | TPDF/2016-17/P/58 | Expenditures | 770 | ||||||||||
Select activity nature | 15/11/2016 | TPDF/2016-17/P/59 | Expenditures | 79,692 | ||||||||||
Select activity nature | 19/11/2016 | TPDF/2016-17/P/60 | Expenditures | 1,676 | ||||||||||
Select activity nature | 19/11/2016 | TPDF/2016-17/P/61 | Expenditures | 42,286 | ||||||||||
Select activity nature | 19/11/2016 | TPDF/2016-17/P/62 | Expenditures | 890 | ||||||||||
Select activity nature | 19/11/2016 | TPDF/2016-17/P/63 | Expenditures | 443 | ||||||||||
Select activity nature | 24/11/2016 | TPDF/2016-17/P/64 | Expenditures | 246,000 | ||||||||||
Select activity nature | 29/11/2016 | THFC/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/65 | Expenditures | 26,254 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/66 | Expenditures | 2,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:19 AM. |