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.) |
12/03/2019 | TPDF/2018-19/R/16 | Direct Receipts | 1,000,000 | 02/03/2019 | TPDF/2018-19/P/50 | Expenditures | 62,782 | |||||||
12/03/2019 | TPDF/2018-19/R/17 | Direct Receipts | 15,817 | 12/03/2019 | TPDF/2018-19/P/51 | Expenditures | 811,054 | |||||||
25/03/2019 | TPDF/2018-19/R/12 | Direct Receipts | 277,325 | 12/03/2019 | TPDF/2018-19/P/52 | Expenditures | 67,588 | |||||||
Direct Receipts | 12/03/2019 | TPDF/2018-19/P/53 | Expenditures | 1,060,439 | ||||||||||
Direct Receipts | 22/03/2019 | TPDF/2018-19/P/54 | Expenditures | 624,434 | ||||||||||
Direct Receipts | 22/03/2019 | TPDF/2018-19/P/55 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/56 | Expenditures | 3,003,014 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/57 | Expenditures | 63,690 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/59 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:22 PM. |