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.) |
07/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 4,500 | 07/05/2018 | TPDF/2018-19/P/6 | Expenditures | 3,250 | |||||||
25/05/2018 | TPDF/2018-19/R/4 | Direct Receipts | 1,455,257 | 07/05/2018 | TPDF/2018-19/P/7 | Expenditures | 2,750 | |||||||
Direct Receipts | 07/05/2018 | TPDF/2018-19/P/8 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/10 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/11 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/12 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/13 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/9 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/16 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/17 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/18 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 31/05/2018 | TPDF/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:41 AM. |