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 | 03/10/2016 | TPDF/2016-17/P/17 | Expenditures | 110,768 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/18 | Expenditures | 4,816 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/19 | Expenditures | 2,064 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/20 | Expenditures | 1,376 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/21 | Expenditures | 51,494 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/22 | Expenditures | 27,520 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/23 | Expenditures | 8,250 | ||||||||||
Select activity nature | 05/10/2016 | TPDF/2016-17/P/24 | Expenditures | 4,128 | ||||||||||
Select activity nature | 06/10/2016 | THFC/2016-17/P/2 | Expenditures | 60,200 | ||||||||||
Select activity nature | 14/10/2016 | TPDF/2016-17/P/25 | Expenditures | 2,408 | ||||||||||
Select activity nature | 21/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 172 | ||||||||||
Select activity nature | 21/10/2016 | TPDF/2016-17/P/26 | Expenditures | 39,500 | ||||||||||
Select activity nature | 21/10/2016 | TPDF/2016-17/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:43:57 AM. |