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.) |
18/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 37,800 | 04/04/2019 | TPDF/2019-20/P/1 | Expenditures | 40,000 | |||||||
18/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 135,770 | 18/04/2019 | TPDF/2019-20/P/10 | Expenditures | 7,550 | |||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/11 | Expenditures | 392 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/2 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/3 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/5 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/8 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/9 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 26/04/2019 | TPDF/2019-20/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/04/2019 | TPDF/2019-20/P/13 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/04/2019 | TPDF/2019-20/P/14 | Expenditures | 26,765 | ||||||||||
Direct Receipts | 26/04/2019 | TPDF/2019-20/P/15 | Expenditures | 563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:57 PM. |