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.) |
20/03/2019 | TPDF/2018-19/R/10 | Direct Receipts | 187,200 | 06/03/2019 | TPDF/2018-19/P/73 | Expenditures | 3,402,844 | |||||||
Direct Receipts | 19/03/2019 | TPDF/2018-19/P/69 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2019 | TPDF/2018-19/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2019 | TPDF/2018-19/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2019 | TPDF/2018-19/P/72 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 21/03/2019 | TPDF/2018-19/P/74 | Expenditures | 104,010 | ||||||||||
Direct Receipts | 21/03/2019 | TPDF/2018-19/P/75 | Expenditures | 2,815,590 | ||||||||||
Direct Receipts | 21/03/2019 | TPDF/2018-19/P/76 | Expenditures | 1,684,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:05 PM. |