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.) |
16/11/2018 | TPDF/2018-19/R/10 | Direct Receipts | 11,960 | 02/11/2018 | TPDF/2018-19/P/2 | Expenditures | 23,080 | |||||||
16/11/2018 | TPDF/2018-19/R/4 | Direct Receipts | 49,181 | 16/11/2018 | TPDF/2018-19/P/3 | Expenditures | 4,525 | |||||||
16/11/2018 | TPDF/2018-19/R/5 | Direct Receipts | 4,525 | 16/11/2018 | TPDF/2018-19/P/4 | Expenditures | 58,015 | |||||||
16/11/2018 | TPDF/2018-19/R/6 | Direct Receipts | 58,015 | 16/11/2018 | TPDF/2018-19/P/5 | Expenditures | 20,896 | |||||||
16/11/2018 | TPDF/2018-19/R/7 | Direct Receipts | 20,896 | 16/11/2018 | TPDF/2018-19/P/6 | Expenditures | 22,290 | |||||||
16/11/2018 | TPDF/2018-19/R/8 | Direct Receipts | 22,290 | 16/11/2018 | TPDF/2018-19/P/7 | Expenditures | 46,729 | |||||||
16/11/2018 | TPDF/2018-19/R/9 | Direct Receipts | 46,729 | 16/11/2018 | TPDF/2018-19/P/8 | Expenditures | 11,960 | |||||||
Direct Receipts | 16/11/2018 | TPDF/2018-19/P/9 | Expenditures | 49,181 | ||||||||||
Direct Receipts | 29/11/2018 | TPDF/2018-19/P/10 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/11/2018 | TPDF/2018-19/P/11 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 29/11/2018 | TPDF/2018-19/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/11/2018 | TPDF/2018-19/P/13 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:24 PM. |