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 | 08/02/2017 | TPDF/2016-17/P/30 | Expenditures | 18,400 | ||||||||||
Select activity nature | 15/02/2017 | TPDF/2016-17/P/31 | Expenditures | 7,950 | ||||||||||
Select activity nature | 15/02/2017 | TPDF/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2017 | TPDF/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2017 | TPDF/2016-17/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2017 | TPDF/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2017 | TPDF/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2017 | TPDF/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2017 | TPDF/2016-17/P/38 | Expenditures | 482 | ||||||||||
Select activity nature | 22/02/2017 | TPDF/2016-17/P/39 | Expenditures | 25,566 | ||||||||||
Select activity nature | 22/02/2017 | TPDF/2016-17/P/40 | Expenditures | 2,106 | ||||||||||
Select activity nature | 22/02/2017 | TPDF/2016-17/P/41 | Expenditures | 543 | ||||||||||
Select activity nature | 22/02/2017 | TPDF/2016-17/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2017 | TPDF/2016-17/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:31 AM. |