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.) |
28/03/2019 | TPDF/2018-19/R/6 | Direct Receipts | 1,075 | 06/03/2019 | TPDF/2018-19/P/12 | Expenditures | 17,450 | |||||||
28/03/2019 | TPDF/2018-19/R/7 | Direct Receipts | 900 | 06/03/2019 | TPDF/2018-19/P/13 | Expenditures | 43,884 | |||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/14 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/15 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/16 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/17 | Expenditures | 49,430 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/18 | Expenditures | 36,732 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/19 | Expenditures | 4,551 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/20 | Expenditures | 57,546 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/21 | Expenditures | 63,940 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/22 | Expenditures | 63,940 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/24 | Expenditures | 160,703 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/25 | Expenditures | 160,185 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/26 | Expenditures | 172,878 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/27 | Expenditures | 191,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:11 AM. |