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 | 03/05/2016 | TPDF/2016-17/P/3 | Expenditures | 7,987 | ||||||||||
Select activity nature | 03/05/2016 | TPDF/2016-17/P/4 | Expenditures | 161,026 | ||||||||||
Select activity nature | 03/05/2016 | TPDF/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2016 | THFC/2016-17/P/14 | Expenditures | 7,686 | ||||||||||
Select activity nature | 11/05/2016 | THFC/2016-17/P/15 | Expenditures | 27,944 | ||||||||||
Select activity nature | 11/05/2016 | THFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/6 | Expenditures | 2,890 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/7 | Expenditures | 4,327 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/8 | Expenditures | 70,031 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/9 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/05/2016 | TPDF/2016-17/P/10 | Expenditures | 8,478 | ||||||||||
Select activity nature | 16/05/2016 | TPDF/2016-17/P/11 | Expenditures | 1,104 | ||||||||||
Select activity nature | 16/05/2016 | TPDF/2016-17/P/12 | Expenditures | 4,968 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/17 | Expenditures | 7,223 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/18 | Expenditures | 985 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/20 | Expenditures | 24,092 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/21 | Expenditures | 39,735 | ||||||||||
Select activity nature | 20/05/2016 | THFC/2016-17/P/22 | Expenditures | 4,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:58 PM. |