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 | 01/10/2016 | TPDF/2016-17/P/34 | Expenditures | 82,560 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/35 | Expenditures | 3,750 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/37 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/38 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/39 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/40 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/41 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/42 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/43 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/44 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/45 | Expenditures | 300 | ||||||||||
Select activity nature | 06/10/2016 | TPDF/2016-17/P/46 | Expenditures | 770 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/47 | Expenditures | 5,940 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/48 | Expenditures | 7,796 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/49 | Expenditures | 6,930 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/50 | Expenditures | 6,682 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/51 | Expenditures | 5,940 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/52 | Expenditures | 5,791 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/53 | Expenditures | 2,376 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/54 | Expenditures | 2,772 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/55 | Expenditures | 3,118 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/56 | Expenditures | 2,673 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/57 | Expenditures | 2,376 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/58 | Expenditures | 2,317 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/59 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/60 | Expenditures | 1,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:09:11 AM. |