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.) |
19/02/2019 | TPDF/2018-19/R/12 | Direct Receipts | 27,000 | 04/02/2019 | TPDF/2018-19/P/201 | Expenditures | 1,500 | |||||||
19/02/2019 | TPDF/2018-19/R/13 | Direct Receipts | 40,200 | 04/02/2019 | TPDF/2018-19/P/202 | Expenditures | 2,000 | |||||||
19/02/2019 | TPDF/2018-19/R/14 | Direct Receipts | 120,000 | 19/02/2019 | TPDF/2018-19/P/114 | Expenditures | 12,472 | |||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/115 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/203 | Expenditures | 648 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/204 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/205 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/206 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/207 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/208 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/209 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/210 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/211 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/212 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/213 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/214 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/215 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/216 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/217 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/218 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/219 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/220 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/221 | Expenditures | 945 | ||||||||||
Direct Receipts | 19/02/2019 | TPDF/2018-19/P/222 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:23 AM. |