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.) |
11/02/2019 | TPDF/2018-19/R/10 | Direct Receipts | 187,200 | 11/02/2019 | TPDF/2018-19/P/31 | Expenditures | 9,765 | |||||||
28/02/2019 | TPDF/2018-19/R/12 | Direct Receipts | 80,617 | 11/02/2019 | TPDF/2018-19/P/32 | Expenditures | 27,000 | |||||||
28/02/2019 | TPDF/2018-19/R/13 | Direct Receipts | 50,000 | 11/02/2019 | TPDF/2018-19/P/33 | Expenditures | 23,711 | |||||||
Direct Receipts | 16/02/2019 | TPDF/2018-19/P/45 | Expenditures | 941,907 | ||||||||||
Direct Receipts | 16/02/2019 | TPDF/2018-19/P/46 | Expenditures | 2,778,610 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/36 | Expenditures | 4,000,000 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/37 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/38 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2019 | TPDF/2018-19/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/02/2019 | TPDF/2018-19/P/41 | Expenditures | 670,000 | ||||||||||
Direct Receipts | 28/02/2019 | TPDF/2018-19/P/56 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:38 PM. |