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.) |
19/01/2019 | TPDF/2018-19/R/13 | Direct Receipts | 2,049 | 18/01/2019 | TPDF/2018-19/P/105 | Expenditures | 1,200 | |||||||
19/01/2019 | TPDF/2018-19/R/14 | Direct Receipts | 420 | 18/01/2019 | TPDF/2018-19/P/106 | Expenditures | 1,000 | |||||||
19/01/2019 | TPDF/2018-19/R/15 | Direct Receipts | 687 | 18/01/2019 | TPDF/2018-19/P/107 | Expenditures | 4,200 | |||||||
19/01/2019 | TPDF/2018-19/R/16 | Direct Receipts | 9,193 | 18/01/2019 | TPDF/2018-19/P/108 | Expenditures | 130,358 | |||||||
Direct Receipts | 18/01/2019 | TPDF/2018-19/P/109 | Expenditures | 2,661 | ||||||||||
Direct Receipts | 18/01/2019 | TPDF/2018-19/P/110 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 18/01/2019 | TPDF/2018-19/P/111 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/01/2019 | TPDF/2018-19/P/112 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/01/2019 | TPDF/2018-19/P/113 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 31/01/2019 | TPDF/2018-19/P/114 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/01/2019 | TPDF/2018-19/P/115 | Expenditures | 687 | ||||||||||
Direct Receipts | 31/01/2019 | TPDF/2018-19/P/116 | Expenditures | 9,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:50 AM. |