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.) |
06/10/2018 | TPDF/2018-19/R/10 | Direct Receipts | 2,124 | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 980 | |||||||
06/10/2018 | TPDF/2018-19/R/11 | Direct Receipts | 354 | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 1,890 | |||||||
26/10/2018 | TPDF/2018-19/R/12 | Direct Receipts | 1,770 | 06/10/2018 | TPDF/2018-19/P/5 | Expenditures | 79,650 | |||||||
Direct Receipts | 09/10/2018 | TPDF/2018-19/P/6 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 12/10/2018 | TPDF/2018-19/P/10 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 12/10/2018 | TPDF/2018-19/P/7 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 12/10/2018 | TPDF/2018-19/P/8 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/10/2018 | TPDF/2018-19/P/9 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/10/2018 | TPDF/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:05 AM. |