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.) |
06/03/2019 | TPDF/2018-19/R/12 | Direct Receipts | 1,261,195 | 05/03/2019 | TPDF/2018-19/P/57 | Expenditures | 8,453 | |||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/58 | Expenditures | 725 | ||||||||||
Direct Receipts | 18/03/2019 | TPDF/2018-19/P/59 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 18/03/2019 | TPDF/2018-19/P/60 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/03/2019 | TPDF/2018-19/P/61 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 18/03/2019 | TPDF/2018-19/P/62 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 18/03/2019 | TPDF/2018-19/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2019 | TPDF/2018-19/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/1 | Expenditures | 1,261,195 | ||||||||||
Direct Receipts | 27/03/2019 | TPDF/2018-19/P/65 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 27/03/2019 | TPDF/2018-19/P/66 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/03/2019 | TPDF/2018-19/P/67 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:05 PM. |