Voucher Wise Summary Report
Opening Balance | 3,811,746 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 2,400 | 01/04/2019 | TPDF/2019-20/P/3 | Expenditures | 8,850 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 21,688 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,440 | |||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 22,400 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,872 | |||||||
03/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | 03/04/2019 | TPDF/2019-20/P/4 | Expenditures | 46,106 | |||||||
Direct Receipts | 03/04/2019 | TPDF/2019-20/P/5 | Expenditures | 23,166 | ||||||||||
Direct Receipts | 03/04/2019 | TPDF/2019-20/P/6 | Expenditures | 223,480 | ||||||||||
Direct Receipts | 03/04/2019 | TPDF/2019-20/P/7 | Expenditures | 76,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:20 PM. |