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.) |
22/05/2019 | TPDF/2019-20/R/2 | Direct Receipts | 4,200 | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 648 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 972 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 14/05/2019 | TPDF/2019-20/P/12 | Expenditures | 83,270 | ||||||||||
Direct Receipts | 14/05/2019 | TPDF/2019-20/P/13 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,747 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 22/05/2019 | TPDF/2019-20/P/14 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/05/2019 | TPDF/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:35 AM. |