Voucher Wise Summary Report
Opening Balance | 9,773,846.82 | |||||||||||||
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 | 01/04/2016 | TPDF/2016-17/P/64 | Expenditures | 20,475 | 15/04/2016 | TPDF/2016-17/C/1 | 10,080 | |||||||
Select activity nature | 04/04/2016 | TPDF/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/04/2016 | TPDF/2016-17/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/10 | Expenditures | 20,817 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/11 | Expenditures | 182 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/12 | Expenditures | 299 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/13 | Expenditures | 435 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/14 | Expenditures | 280 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/15 | Expenditures | 7,093 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/16 | Expenditures | 1,518 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/18 | Expenditures | 11,759 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/19 | Expenditures | 705 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/2 | Expenditures | 6,298 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/20 | Expenditures | 6,325 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/21 | Expenditures | 3,597 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/22 | Expenditures | 61 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/3 | Expenditures | 190 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/4 | Expenditures | 8,984 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/6 | Expenditures | 838 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/7 | Expenditures | 2,046 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/8 | Expenditures | 42,271 | ||||||||||
Select activity nature | 07/04/2016 | TPDF/2016-17/P/9 | Expenditures | 5,154 | ||||||||||
Select activity nature | 08/04/2016 | TPDF/2016-17/P/65 | Expenditures | 266,864 | ||||||||||
Select activity nature | 08/04/2016 | TPDF/2016-17/P/66 | Expenditures | 302,720 | ||||||||||
Select activity nature | 08/04/2016 | TPDF/2016-17/P/67 | Expenditures | 379,320 | ||||||||||
Select activity nature | 08/04/2016 | TPDF/2016-17/P/68 | Expenditures | 397,362 | ||||||||||
Select activity nature | 08/04/2016 | TPDF/2016-17/P/69 | Expenditures | 642,539 | ||||||||||
Select activity nature | 16/04/2016 | TPDF/2016-17/P/24 | Expenditures | 3,465 | ||||||||||
Select activity nature | 18/04/2016 | TPDF/2016-17/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/04/2016 | TPDF/2016-17/P/26 | Expenditures | 6,930 | ||||||||||
Select activity nature | 25/04/2016 | TPDF/2016-17/P/70 | Expenditures | 187,188 | ||||||||||
Select activity nature | 25/04/2016 | TPDF/2016-17/P/71 | Expenditures | 212,090 | ||||||||||
Select activity nature | 25/04/2016 | TPDF/2016-17/P/72 | Expenditures | 265,288 | ||||||||||
Select activity nature | 25/04/2016 | TPDF/2016-17/P/73 | Expenditures | 277,818 | ||||||||||
Select activity nature | 25/04/2016 | TPDF/2016-17/P/74 | Expenditures | 448,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:59 PM. |