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.) |
02/07/2019 | TPDF/2019-20/R/13 | Direct Receipts | 36,909 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,659 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 43,682 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 133,503 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 02/07/2019 | TPDF/2019-20/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/07/2019 | TPDF/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 85,648 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 59,318 | ||||||||||
Direct Receipts | 03/07/2019 | TPDF/2019-20/P/10 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:21 PM. |