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 | 03/02/2017 | TPDF/2016-17/P/39 | Expenditures | 395,915 | ||||||||||
Select activity nature | 04/02/2017 | TPDF/2016-17/P/40 | Expenditures | 159,444 | ||||||||||
Select activity nature | 17/02/2017 | THFC/2016-17/P/16 | Expenditures | 18,943 | ||||||||||
Select activity nature | 17/02/2017 | THFC/2016-17/P/17 | Expenditures | 18,943 | ||||||||||
Select activity nature | 17/02/2017 | THFC/2016-17/P/18 | Expenditures | 15,793 | ||||||||||
Select activity nature | 17/02/2017 | THFC/2016-17/P/19 | Expenditures | 22,411 | ||||||||||
Select activity nature | 17/02/2017 | THFC/2016-17/P/20 | Expenditures | 10,640 | ||||||||||
Select activity nature | 17/02/2017 | THFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2017 | TPDF/2016-17/P/41 | Expenditures | 12,813 | ||||||||||
Select activity nature | 17/02/2017 | TPDF/2016-17/P/42 | Expenditures | 3,142 | ||||||||||
Select activity nature | 17/02/2017 | TPDF/2016-17/P/43 | Expenditures | 57,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:15 PM. |