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.) |
25/03/2017 | TPDF/2016-17/R/11 | Direct Receipts | 262,100 | 01/03/2017 | TPDF/2016-17/P/193 | Expenditures | 6,675 | |||||||
Direct Receipts | 01/03/2017 | TPDF/2016-17/P/194 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2017 | TPDF/2016-17/P/195 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/03/2017 | TPDF/2016-17/P/196 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/197 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/198 | Expenditures | 2,573 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/199 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/200 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/201 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/202 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/203 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/204 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/205 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/206 | Expenditures | 146,948 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/207 | Expenditures | 504,885 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/208 | Expenditures | 469,175 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/209 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/210 | Expenditures | 343,748 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/211 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/212 | Expenditures | 545 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/213 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/214 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/215 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/216 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/217 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/218 | Expenditures | 828 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/219 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/220 | Expenditures | 725 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/221 | Expenditures | 7,832 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/222 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/223 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/224 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/225 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/226 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/227 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/228 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/229 | Expenditures | 16,117 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/230 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/231 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/232 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/233 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/234 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/235 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/236 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/237 | Expenditures | 4,121 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/238 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/239 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/240 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/241 | Expenditures | 25,162 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/242 | Expenditures | 10,439 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/243 | Expenditures | 2,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:48 PM. |