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.) |
01/06/2018 | TPDF/2018-19/R/15 | Direct Receipts | 11,750 | 02/06/2018 | TPDF/2018-19/P/11 | Expenditures | 74,235 | |||||||
04/06/2018 | TPDF/2018-19/R/10 | Direct Receipts | 74,235 | 11/06/2018 | TPDF/2018-19/P/12 | Expenditures | 88,500 | |||||||
11/06/2018 | TPDF/2018-19/R/11 | Direct Receipts | 265,717 | 14/06/2018 | TPDF/2018-19/P/13 | Expenditures | 548,005 | |||||||
14/06/2018 | TPDF/2018-19/R/12 | Direct Receipts | 265,793 | 14/06/2018 | TPDF/2018-19/P/14 | Expenditures | 90,825 | |||||||
20/06/2018 | TPDF/2018-19/R/13 | Direct Receipts | 252,000 | 27/06/2018 | TPDF/2018-19/P/15 | Expenditures | 246,575 | |||||||
29/06/2018 | TPDF/2018-19/R/14 | Direct Receipts | 3,000 | 29/06/2018 | TPDF/2018-19/P/16 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:06 PM. |