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.) |
04/10/2018 | TPDF/2018-19/R/8 | Direct Receipts | 58,410 | 11/10/2018 | TPDF/2018-19/P/27 | Expenditures | 3,186 | |||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/28 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/29 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 12/10/2018 | TPDF/2018-19/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/10/2018 | TPDF/2018-19/P/31 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 15/10/2018 | TPDF/2018-19/P/32 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 15/10/2018 | TPDF/2018-19/P/34 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 15/10/2018 | TPDF/2018-19/P/35 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 23/10/2018 | TPDF/2018-19/P/33 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/2 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/3 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:14 PM. |