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.) |
30/01/2019 | TPDF/2018-19/R/10 | Direct Receipts | 513,681 | 10/01/2019 | TPDF/2018-19/P/107 | Expenditures | 20,804 | |||||||
30/01/2019 | TPDF/2018-19/R/11 | Direct Receipts | 325,605 | 10/01/2019 | TPDF/2018-19/P/108 | Expenditures | 20,000 | |||||||
30/01/2019 | TPDF/2018-19/R/12 | Direct Receipts | 20,000 | 30/01/2019 | TPDF/2018-19/P/109 | Expenditures | 61,160 | |||||||
30/01/2019 | TPDF/2018-19/R/13 | Direct Receipts | 10,000 | 30/01/2019 | TPDF/2018-19/P/110 | Expenditures | 20,000 | |||||||
30/01/2019 | TPDF/2018-19/R/14 | Direct Receipts | 10,000 | 30/01/2019 | TPDF/2018-19/P/111 | Expenditures | 34,831 | |||||||
30/01/2019 | TPDF/2018-19/R/8 | Direct Receipts | 310,875 | 30/01/2019 | TPDF/2018-19/P/112 | Expenditures | 46,302 | |||||||
30/01/2019 | TPDF/2018-19/R/9 | Direct Receipts | 596,908 | 30/01/2019 | TPDF/2018-19/P/114 | Expenditures | 94,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:33 AM. |