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.) |
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 67,385 | 03/06/2019 | FFC/2019-20/P/34 | Expenditures | 12,491 | 11/06/2019 | FFC/2019-20/J/1 | 1,145,512 | ||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/35 | Expenditures | 12,491 | 11/06/2019 | FFC/2019-20/J/2 | 2,248,833 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/36 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/37 | Expenditures | 14,169 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/38 | Expenditures | 49,964 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/39 | Expenditures | 37,473 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/40 | Expenditures | 31,913 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/41 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/42 | Expenditures | 24,982 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/43 | Expenditures | 37,473 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/44 | Expenditures | 25,029 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/45 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/46 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/47 | Expenditures | 24,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:49 PM. |