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 | 15/11/2016 | THFC/2016-17/P/1 | Expenditures | 945,000 | ||||||||||
Select activity nature | 16/11/2016 | THFC/2016-17/P/2 | Expenditures | 1,124,500 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/15 | Expenditures | 28,607 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/16 | Expenditures | 3,542 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/17 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/18 | Expenditures | 10,992 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/19 | Expenditures | 24,158 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/20 | Expenditures | 18,974 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/21 | Expenditures | 29,951 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/23 | Expenditures | 193,255 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/24 | Expenditures | 3,941 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/25 | Expenditures | 97,579 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/26 | Expenditures | 4,483 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/27 | Expenditures | 80,192 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/28 | Expenditures | 5,767 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/29 | Expenditures | 375 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/30 | Expenditures | 126 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/31 | Expenditures | 17,368 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/32 | Expenditures | 3,016 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/33 | Expenditures | 416 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/34 | Expenditures | 1,750 | ||||||||||
Select activity nature | 23/11/2016 | TPDF/2016-17/P/35 | Expenditures | 8,067 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/36 | Expenditures | 9,717 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/37 | Expenditures | 7,289 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/38 | Expenditures | 8,067 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/39 | Expenditures | 44,271 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/40 | Expenditures | 31,100 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/41 | Expenditures | 65,481 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/42 | Expenditures | 7,149 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/43 | Expenditures | 1,086 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/44 | Expenditures | 11,499 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/45 | Expenditures | 235 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/46 | Expenditures | 20,234 | ||||||||||
Select activity nature | 29/11/2016 | TPDF/2016-17/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:40 PM. |