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.) |
03/01/2019 | TPDF/2018-19/R/23 | Direct Receipts | 40,722 | 04/01/2019 | TPDF/2018-19/P/158 | Expenditures | 94,840 | |||||||
04/01/2019 | TPDF/2018-19/R/24 | Direct Receipts | 40,721 | 04/01/2019 | TPDF/2018-19/P/159 | Expenditures | 1,868 | |||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/160 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/161 | Expenditures | 81,443 | ||||||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/162 | Expenditures | 632 | ||||||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/164 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/165 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/166 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/167 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/168 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 04/01/2019 | TPDF/2018-19/P/169 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:31 PM. |