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 | 08/08/2016 | TPDF/2016-17/P/26 | Expenditures | 412 | ||||||||||
Select activity nature | 08/08/2016 | TPDF/2016-17/P/27 | Expenditures | 8,630 | ||||||||||
Select activity nature | 27/08/2016 | THFC/2016-17/P/37 | Expenditures | 126,729 | ||||||||||
Select activity nature | 27/08/2016 | THFC/2016-17/P/38 | Expenditures | 118,471 | ||||||||||
Select activity nature | 27/08/2016 | THFC/2016-17/P/39 | Expenditures | 22,364 | ||||||||||
Select activity nature | 27/08/2016 | TPDF/2016-17/P/28 | Expenditures | 14,173 | ||||||||||
Select activity nature | 27/08/2016 | TPDF/2016-17/P/29 | Expenditures | 6,808 | ||||||||||
Select activity nature | 27/08/2016 | TPDF/2016-17/P/30 | Expenditures | 132,968 | ||||||||||
Select activity nature | 27/08/2016 | TPDF/2016-17/P/31 | Expenditures | 25,287 | ||||||||||
Select activity nature | 27/08/2016 | TPDF/2016-17/P/32 | Expenditures | 21,111 | ||||||||||
Select activity nature | 27/08/2016 | TPDF/2016-17/P/33 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:10 PM. |