Voucher Wise Summary Report
Opening Balance | 3,079,757 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 9,450 | 11/04/2019 | TPDF/2019-20/P/1 | Expenditures | 1,500 | |||||||
02/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,298 | |||||||
02/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 3,629 | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,200 | 17/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,980 | |||||||
25/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,200 | 17/04/2019 | FFC/2019-20/P/5 | Expenditures | 386,267 | |||||||
25/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,200 | 17/04/2019 | FFC/2019-20/P/6 | Expenditures | 386,267 | |||||||
25/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,300 | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 26,520 | |||||||
25/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,675 | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,298 | |||||||
25/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,500 | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,220 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,298 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 28,495 | ||||||||||
Direct Receipts | 29/04/2019 | TPDF/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2019 | TPDF/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:02 AM. |