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 | 02/11/2016 | TPDF/2016-17/P/73 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/11/2016 | TPDF/2016-17/P/74 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2016 | TPDF/2016-17/P/75 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/11/2016 | TPDF/2016-17/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/77 | Expenditures | 350,000 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/78 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/79 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/83 | Expenditures | 10,537 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/84 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/85 | Expenditures | 480 | ||||||||||
Select activity nature | 22/11/2016 | TPDF/2016-17/P/86 | Expenditures | 3,997 | ||||||||||
Select activity nature | 26/11/2016 | TPDF/2016-17/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2016 | TPDF/2016-17/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/11/2016 | TPDF/2016-17/P/89 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:12 PM. |