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 | 03/03/2017 | TPDF/2016-17/P/66 | Expenditures | 121,785 | ||||||||||
Select activity nature | 03/03/2017 | TPDF/2016-17/P/67 | Expenditures | 50,178 | ||||||||||
Select activity nature | 03/03/2017 | TPDF/2016-17/P/68 | Expenditures | 8,714 | ||||||||||
Select activity nature | 03/03/2017 | TPDF/2016-17/P/70 | Expenditures | 188,773 | ||||||||||
Select activity nature | 10/03/2017 | TPDF/2016-17/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2017 | TPDF/2016-17/P/71 | Expenditures | 565,000 | ||||||||||
Select activity nature | 10/03/2017 | TPDF/2016-17/P/72 | Expenditures | 754,500 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/1 | Expenditures | 10,335 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/73 | Expenditures | 245,000 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/74 | Expenditures | 18,600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:08 PM. |