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.) |
16/03/2019 | TPDF/2018-19/R/18 | Direct Receipts | 176,290 | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,575 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 15/03/2019 | TPDF/2018-19/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,887 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 65,843 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 60,356 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 60,356 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 49,382 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 49,382 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/65 | Expenditures | 43,895 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 49,382 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 235,937 | ||||||||||
Direct Receipts | 20/03/2019 | TPDF/2018-19/P/25 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 20/03/2019 | TPDF/2018-19/P/26 | Expenditures | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:40:47 AM. |