Voucher Wise Summary Report
Opening Balance | 8,846,051 | |||||||||||||
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.) |
05/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 30,000 | 05/04/2018 | TPDF/2018-19/P/1 | Expenditures | 5,500 | |||||||
05/04/2018 | TPDF/2018-19/R/2 | Direct Receipts | 187,200 | 05/04/2018 | TPDF/2018-19/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/04/2018 | TPDF/2018-19/P/3 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/04/2018 | TPDF/2018-19/P/4 | Expenditures | 186 | ||||||||||
Direct Receipts | 05/04/2018 | TPDF/2018-19/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/04/2018 | TPDF/2018-19/P/6 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 05/04/2018 | TPDF/2018-19/P/7 | Expenditures | 262 | ||||||||||
Direct Receipts | 05/04/2018 | TPDF/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2018 | TPDF/2018-19/P/9 | Expenditures | 165 | ||||||||||
Direct Receipts | 13/04/2018 | TPDF/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:21 PM. |