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.) |
15/02/2019 | TPDF/2018-19/R/11 | Direct Receipts | 5,500 | 01/02/2019 | TPDF/2018-19/P/45 | Expenditures | 50,000 | |||||||
28/02/2019 | TPDF/2018-19/R/13 | Direct Receipts | 304,290 | 07/02/2019 | TPDF/2018-19/P/46 | Expenditures | 86,795 | |||||||
28/02/2019 | TPDF/2018-19/R/14 | Direct Receipts | 897,491 | 15/02/2019 | TPDF/2018-19/P/47 | Expenditures | 10,470 | |||||||
28/02/2019 | TPDF/2018-19/R/15 | Direct Receipts | 37,800 | 28/02/2019 | TPDF/2018-19/P/48 | Expenditures | 148,846 | |||||||
Direct Receipts | 28/02/2019 | TPDF/2018-19/P/49 | Expenditures | 48,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:25 PM. |