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.) |
29/11/2016 | TPDF/2016-17/R/10 | Direct Receipts | 26,840 | 04/11/2016 | TPDF/2016-17/P/53 | Expenditures | 15,000 | |||||||
29/11/2016 | TPDF/2016-17/R/11 | Direct Receipts | 36,017 | 04/11/2016 | TPDF/2016-17/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/55 | Expenditures | 17,689 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/56 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/57 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/59 | Expenditures | 3,059 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/60 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/61 | Expenditures | 515 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/62 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/64 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/65 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/66 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/67 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/68 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/69 | Expenditures | 2,433 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/70 | Expenditures | 70 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/71 | Expenditures | 930 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/72 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/76 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/77 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/78 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/79 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/80 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/81 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/82 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/83 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/84 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/85 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/86 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/87 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/88 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/89 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:31 PM. |