Voucher Wise Summary Report
Opening Balance | 1,808,020 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 14,715 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,123 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/37 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/38 | Expenditures | 22,574 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/10 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/11 | Expenditures | 117,947 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 97,254 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 68,595 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 23,297 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 14,569 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 17,645 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/9 | Expenditures | 3,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:33 PM. |