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 | 04/02/2017 | TPDF/2016-17/P/120 | Expenditures | 13,693 | ||||||||||
Select activity nature | 04/02/2017 | TPDF/2016-17/P/121 | Expenditures | 7,428 | ||||||||||
Select activity nature | 04/02/2017 | TPDF/2016-17/P/122 | Expenditures | 86,494 | ||||||||||
Select activity nature | 14/02/2017 | TPDF/2016-17/P/123 | Expenditures | 2,045 | ||||||||||
Select activity nature | 14/02/2017 | TPDF/2016-17/P/124 | Expenditures | 2,353 | ||||||||||
Select activity nature | 14/02/2017 | TPDF/2016-17/P/125 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2017 | TPDF/2016-17/P/126 | Expenditures | 144 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/127 | Expenditures | 10,324 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/128 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/129 | Expenditures | 155 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/130 | Expenditures | 9,654 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/131 | Expenditures | 2,238 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/132 | Expenditures | 155 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/133 | Expenditures | 8,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:01 PM. |