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.) |
10/08/2018 | TPDF/2018-19/R/3 | Direct Receipts | 1,713,436 | 08/08/2018 | TPDF/2018-19/P/24 | Expenditures | 5,500 | |||||||
10/08/2018 | TPDF/2018-19/R/5 | Direct Receipts | 29,905 | 08/08/2018 | TPDF/2018-19/P/25 | Expenditures | 2,000 | |||||||
10/08/2018 | TPDF/2018-19/R/6 | Direct Receipts | 190 | 08/08/2018 | TPDF/2018-19/P/26 | Expenditures | 1,700 | |||||||
10/08/2018 | TPDF/2018-19/R/7 | Direct Receipts | 182 | 08/08/2018 | TPDF/2018-19/P/27 | Expenditures | 881 | |||||||
Direct Receipts | 08/08/2018 | TPDF/2018-19/P/28 | Expenditures | 630 | ||||||||||
Direct Receipts | 08/08/2018 | TPDF/2018-19/P/29 | Expenditures | 630 | ||||||||||
Direct Receipts | 08/08/2018 | TPDF/2018-19/P/30 | Expenditures | 160 | ||||||||||
Direct Receipts | 08/08/2018 | TPDF/2018-19/P/31 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 08/08/2018 | TPDF/2018-19/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/08/2018 | TPDF/2018-19/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/08/2018 | TPDF/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2018 | TPDF/2018-19/P/35 | Expenditures | 165 | ||||||||||
Direct Receipts | 23/08/2018 | TPDF/2018-19/P/36 | Expenditures | 260 | ||||||||||
Direct Receipts | 23/08/2018 | TPDF/2018-19/P/37 | Expenditures | 2,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:56 AM. |