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.) |
04/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 37,800 | 04/04/2018 | TPDF/2018-19/P/10 | Expenditures | 34,479 | |||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/12 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/22 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/24 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/26 | Expenditures | 3,213 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/3 | Expenditures | 101,240 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/32 | Expenditures | 2,414 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/9 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/04/2018 | TPDF/2018-19/P/19 | Expenditures | 11,401 | ||||||||||
Direct Receipts | 13/04/2018 | TPDF/2018-19/P/20 | Expenditures | 43,540 | ||||||||||
Direct Receipts | 18/04/2018 | TPDF/2018-19/P/36 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:53 AM. |