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 | 11/04/2016 | TPDF/2016-17/P/1 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/04/2016 | TPDF/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/04/2016 | TPDF/2016-17/P/3 | Expenditures | 747 | ||||||||||
Select activity nature | 11/04/2016 | TPDF/2016-17/P/4 | Expenditures | 1,017 | ||||||||||
Select activity nature | 11/04/2016 | TPDF/2016-17/P/5 | Expenditures | 66,089 | ||||||||||
Select activity nature | 11/04/2016 | TPDF/2016-17/P/6 | Expenditures | 20,893 | ||||||||||
Select activity nature | 18/04/2016 | TPDF/2016-17/P/7 | Expenditures | 2,468 | ||||||||||
Select activity nature | 18/04/2016 | TPDF/2016-17/P/8 | Expenditures | 3,265 | ||||||||||
Select activity nature | 18/04/2016 | TPDF/2016-17/P/9 | Expenditures | 5,505 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,961 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/2 | Expenditures | 120,106 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/3 | Expenditures | 29,942 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/4 | Expenditures | 3,983 | ||||||||||
Select activity nature | 27/04/2016 | THFC/2016-17/P/5 | Expenditures | 21,906 | ||||||||||
Select activity nature | 30/04/2016 | THFC/2016-17/P/6 | Expenditures | 17,197 | ||||||||||
Select activity nature | 30/04/2016 | THFC/2016-17/P/7 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/04/2016 | TPDF/2016-17/P/10 | Expenditures | 18,775 | ||||||||||
Select activity nature | 30/04/2016 | TPDF/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:40 PM. |