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 | 01/08/2016 | TPDF/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2016 | TPDF/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/1 | Expenditures | 3,042 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/2 | Expenditures | 8,671 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/3 | Expenditures | 8,193 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/4 | Expenditures | 8,624 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,612 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,229 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/7 | Expenditures | 269 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/8 | Expenditures | 8,764 | ||||||||||
Select activity nature | 11/08/2016 | THFC/2016-17/P/1 | Expenditures | 118 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/22 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/23 | Expenditures | 22,611 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/24 | Expenditures | 2,427 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/25 | Expenditures | 1,052 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/27 | Expenditures | 160 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/28 | Expenditures | 300 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/29 | Expenditures | 300 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/31 | Expenditures | 300 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/32 | Expenditures | 300 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/35 | Expenditures | 200 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/36 | Expenditures | 1,473 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/37 | Expenditures | 1,999 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/38 | Expenditures | 1,104 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/39 | Expenditures | 948 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/40 | Expenditures | 928 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/41 | Expenditures | 918 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/42 | Expenditures | 888 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/43 | Expenditures | 858 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/44 | Expenditures | 1,088 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/45 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/46 | Expenditures | 1,950 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/47 | Expenditures | 3,520 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/49 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/50 | Expenditures | 10,910 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/51 | Expenditures | 1,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:14 PM. |