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.) |
02/02/2019 | TPDF/2018-19/R/15 | Direct Receipts | 3,680,099 | 08/02/2019 | TPDF/2018-19/P/52 | Expenditures | 6,000 | |||||||
08/02/2019 | TPDF/2018-19/R/16 | Direct Receipts | 1,338,398 | 18/02/2019 | TPDF/2018-19/P/53 | Expenditures | 564,954 | |||||||
12/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,000 | 19/02/2019 | TPDF/2018-19/P/54 | Expenditures | 20,000 | |||||||
12/02/2019 | TPDF/2018-19/R/17 | Direct Receipts | 332,506 | 20/02/2019 | TPDF/2018-19/P/58 | Expenditures | 890,912 | |||||||
19/02/2019 | TPDF/2018-19/R/21 | Direct Receipts | 953,176 | 22/02/2019 | TPDF/2018-19/P/59 | Expenditures | 17,700 | |||||||
28/02/2019 | TPDF/2018-19/R/22 | Direct Receipts | 1,064,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:30 AM. |