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.) |
08/03/2019 | TPDF/2018-19/R/23 | Direct Receipts | 261,018 | 02/03/2019 | TPDF/2018-19/P/64 | Expenditures | 796,222 | |||||||
12/03/2019 | TPDF/2018-19/R/24 | Direct Receipts | 1,813,679 | 07/03/2019 | TPDF/2018-19/P/60 | Expenditures | 53,050 | |||||||
14/03/2019 | TPDF/2018-19/R/25 | Direct Receipts | 370,375 | 08/03/2019 | TPDF/2018-19/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/03/2019 | TPDF/2018-19/P/62 | Expenditures | 581,870 | ||||||||||
Direct Receipts | 14/03/2019 | TPDF/2018-19/P/63 | Expenditures | 357,212 | ||||||||||
Direct Receipts | 16/03/2019 | TPDF/2018-19/P/65 | Expenditures | 825,161 | ||||||||||
Direct Receipts | 20/03/2019 | TPDF/2018-19/P/66 | Expenditures | 1,109,573 | ||||||||||
Direct Receipts | 22/03/2019 | TPDF/2018-19/P/67 | Expenditures | 404,628 | ||||||||||
Direct Receipts | 26/03/2019 | TPDF/2018-19/P/68 | Expenditures | 437,113 | ||||||||||
Direct Receipts | 28/03/2019 | TPDF/2018-19/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2019 | TPDF/2018-19/P/70 | Expenditures | 417,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:53 AM. |