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.) |
03/05/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,641 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 291 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,847 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:58:10 AM. |