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 | 04/01/2017 | TPDF/2016-17/P/170 | Expenditures | 2,705 | ||||||||||
Select activity nature | 04/01/2017 | TPDF/2016-17/P/171 | Expenditures | 1,980 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/172 | Expenditures | 1,078 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/173 | Expenditures | 649 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/174 | Expenditures | 15,339 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/175 | Expenditures | 37,321 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/176 | Expenditures | 550 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/177 | Expenditures | 7,442 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/178 | Expenditures | 1,612 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/179 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/180 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/181 | Expenditures | 545 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/182 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2017 | TPDF/2016-17/P/183 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:42 AM. |