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 | 17/01/2018 | TPDF/2017-18/P/121 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/122 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/123 | Expenditures | 300 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/124 | Expenditures | 610 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/125 | Expenditures | 483 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/126 | Expenditures | 300 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/127 | Expenditures | 1,440 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/128 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/129 | Expenditures | 4,880 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/130 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/131 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/132 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/133 | Expenditures | 2,104 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/134 | Expenditures | 6,750 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/135 | Expenditures | 7,737 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/136 | Expenditures | 1,650 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/137 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/138 | Expenditures | 20,640 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/139 | Expenditures | 39,375 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/140 | Expenditures | 2,647 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/141 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/142 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/143 | Expenditures | 380 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/144 | Expenditures | 880 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/145 | Expenditures | 3,741 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/146 | Expenditures | 240 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/147 | Expenditures | 600 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/148 | Expenditures | 230 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/149 | Expenditures | 300 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/150 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/151 | Expenditures | 1,590 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/152 | Expenditures | 5,624 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/153 | Expenditures | 4,130 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/154 | Expenditures | 13,269 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/155 | Expenditures | 2,879 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/156 | Expenditures | 3,896 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/157 | Expenditures | 13,948 | ||||||||||
Select activity nature | 17/01/2018 | TPDF/2017-18/P/158 | Expenditures | 9,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:11 AM. |