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.) |
29/04/2017 | TPDF/2017-18/R/1 | Direct Receipts | 18,000 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 43,256 | |||||||
29/04/2017 | TPDF/2017-18/R/2 | Direct Receipts | 18,800 | 10/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,542 | |||||||
29/04/2017 | TPDF/2017-18/R/5 | Direct Receipts | 1,242,914 | 10/04/2017 | RGPSA/2017-18/P/1 | Expenditures | 30,762 | |||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/1 | Expenditures | 687 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/2 | Expenditures | 6,436 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/3 | Expenditures | 9,699 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/4 | Expenditures | 20,881 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/5 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/6 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/10 | Expenditures | 160 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/7 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/8 | Expenditures | 740 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/9 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:42 AM. |