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.) |
31/07/2018 | TPDF/2018-19/R/10 | Direct Receipts | 820 | 03/07/2018 | TPDF/2018-19/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2018 | TPDF/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2018 | TPDF/2018-19/P/35 | Expenditures | 820 | ||||||||||
Direct Receipts | 03/07/2018 | TPDF/2018-19/P/36 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 03/07/2018 | TPDF/2018-19/P/37 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/07/2018 | TPDF/2018-19/P/38 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/40 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/41 | Expenditures | 410 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/42 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/43 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/44 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/45 | Expenditures | 410 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/46 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/47 | Expenditures | 820 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/48 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 04/07/2018 | TPDF/2018-19/P/49 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/10 | Expenditures | 7,966 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/13 | Expenditures | 570 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/14 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/50 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/51 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/55 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/56 | Expenditures | 7,001 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/57 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 12/07/2018 | TPDF/2018-19/P/58 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:17 AM. |