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.) |
29/09/2016 | TPDF/2016-17/R/11 | Direct Receipts | 3,986 | 01/09/2016 | TPDF/2016-17/P/63 | Expenditures | 176,307 | |||||||
Direct Receipts | 12/09/2016 | TPDF/2016-17/P/64 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 14/09/2016 | TPDF/2016-17/P/65 | Expenditures | 144,556 | ||||||||||
Direct Receipts | 14/09/2016 | TPDF/2016-17/P/66 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 14/09/2016 | TPDF/2016-17/P/67 | Expenditures | 2,839 | ||||||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/68 | Expenditures | 165,550 | ||||||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/69 | Expenditures | 122,094 | ||||||||||
Direct Receipts | 24/09/2016 | TPDF/2016-17/P/70 | Expenditures | 32,487 | ||||||||||
Direct Receipts | 24/09/2016 | TPDF/2016-17/P/71 | Expenditures | 18,568 | ||||||||||
Direct Receipts | 24/09/2016 | TPDF/2016-17/P/72 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/73 | Expenditures | 985 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/74 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/75 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/76 | Expenditures | 564 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/77 | Expenditures | 9 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/78 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/79 | Expenditures | 496 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/80 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/09/2016 | TPDF/2016-17/P/81 | Expenditures | 3,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:25 PM. |