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 | 24/03/2017 | TPDF/2016-17/P/56 | Expenditures | 950 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/57 | Expenditures | 305 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/58 | Expenditures | 500 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/60 | Expenditures | 47,064 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/61 | Expenditures | 40,056 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/62 | Expenditures | 1,628 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/63 | Expenditures | 41,181 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/64 | Expenditures | 2,610 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/65 | Expenditures | 13,127 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/66 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/67 | Expenditures | 350 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/68 | Expenditures | 19,344 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/69 | Expenditures | 13,180 | ||||||||||
Select activity nature | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 22,744 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/70 | Expenditures | 21,924 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/71 | Expenditures | 42,498 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/72 | Expenditures | 826 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/73 | Expenditures | 660 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/74 | Expenditures | 450 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/75 | Expenditures | 510 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/76 | Expenditures | 1,795 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/77 | Expenditures | 600 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/78 | Expenditures | 1,450 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/79 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/80 | Expenditures | 13,742 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/81 | Expenditures | 30,466 | ||||||||||
Select activity nature | 31/03/2017 | TPDF/2016-17/P/82 | Expenditures | 16,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:01 AM. |