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.) |
18/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 817,198 | 23/05/2018 | TPDF/2018-19/P/54 | Expenditures | 6,000 | |||||||
18/05/2018 | TPDF/2018-19/R/4 | Direct Receipts | 18,000 | 23/05/2018 | TPDF/2018-19/P/55 | Expenditures | 4,800 | |||||||
18/05/2018 | TPDF/2018-19/R/5 | Direct Receipts | 19,800 | 23/05/2018 | TPDF/2018-19/P/56 | Expenditures | 2,100 | |||||||
Direct Receipts | 23/05/2018 | TPDF/2018-19/P/57 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 23/05/2018 | TPDF/2018-19/P/58 | Expenditures | 370 | ||||||||||
Direct Receipts | 23/05/2018 | TPDF/2018-19/P/59 | Expenditures | 90 | ||||||||||
Direct Receipts | 23/05/2018 | TPDF/2018-19/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2018 | TPDF/2018-19/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/05/2018 | TPDF/2018-19/P/62 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 23/05/2018 | TPDF/2018-19/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/64 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/65 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/66 | Expenditures | 14,288 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/67 | Expenditures | 55,473 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/68 | Expenditures | 7,526 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/69 | Expenditures | 7,294 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/70 | Expenditures | 292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:19 PM. |