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.) |
17/05/2016 | TPDF/2016-17/R/4 | Direct Receipts | 64,000 | 03/05/2016 | TPDF/2016-17/P/10 | Expenditures | 884 | |||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/5 | Expenditures | 1,041 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/7 | Expenditures | 160 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/8 | Expenditures | 408 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/9 | Expenditures | 460 | ||||||||||
Direct Receipts | 07/05/2016 | TPDF/2016-17/P/11 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 07/05/2016 | TPDF/2016-17/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/05/2016 | TPDF/2016-17/P/13 | Expenditures | 9,123 | ||||||||||
Direct Receipts | 07/05/2016 | TPDF/2016-17/P/14 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 11/05/2016 | TPDF/2016-17/P/15 | Expenditures | 527,000 | ||||||||||
Direct Receipts | 12/05/2016 | TPDF/2016-17/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/05/2016 | TPDF/2016-17/P/17 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 24/05/2016 | TPDF/2016-17/P/18 | Expenditures | 116 | ||||||||||
Direct Receipts | 24/05/2016 | TPDF/2016-17/P/19 | Expenditures | 373 | ||||||||||
Direct Receipts | 24/05/2016 | TPDF/2016-17/P/20 | Expenditures | 510 | ||||||||||
Direct Receipts | 24/05/2016 | TPDF/2016-17/P/21 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 24/05/2016 | TPDF/2016-17/P/22 | Expenditures | 10,527 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/23 | Expenditures | 6,314 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/28 | Expenditures | 997 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/29 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/30 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:12 AM. |