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 | 11/07/2016 | TPDF/2016-17/P/26 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/07/2016 | TPDF/2016-17/P/27 | Expenditures | 70,217 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/28 | Expenditures | 63,104 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/29 | Expenditures | 22,310 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/30 | Expenditures | 61,920 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/31 | Expenditures | 2,477 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/32 | Expenditures | 15,502 | ||||||||||
Select activity nature | 21/07/2016 | TPDF/2016-17/P/33 | Expenditures | 8,594 | ||||||||||
Select activity nature | 22/07/2016 | TPDF/2016-17/P/34 | Expenditures | 127,305 | ||||||||||
Select activity nature | 22/07/2016 | TPDF/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/07/2016 | TPDF/2016-17/P/36 | Expenditures | 1,569 | ||||||||||
Select activity nature | 23/07/2016 | THFC/2016-17/P/14 | Expenditures | 15 | ||||||||||
Select activity nature | 23/07/2016 | TPDF/2016-17/P/37 | Expenditures | 16,667 | ||||||||||
Select activity nature | 23/07/2016 | TPDF/2016-17/P/38 | Expenditures | 2,439 | ||||||||||
Select activity nature | 23/07/2016 | TPDF/2016-17/P/39 | Expenditures | 84,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:28 PM. |