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.) |
03/01/2019 | TPDF/2018-19/R/13 | Direct Receipts | 354 | 29/01/2019 | TPDF/2018-19/P/19 | Expenditures | 1,500 | 29/01/2019 | OWN/2018-19/C/9 | 1,320 | ||||
22/01/2019 | TPDF/2018-19/R/14 | Direct Receipts | 708 | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 7,500 | |||||||
29/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,320 | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 3,444 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,698 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,698 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:38:26 AM. |