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.) |
14/10/2019 | TPDF/2019-20/R/16 | Direct Receipts | 384 | 04/10/2019 | FFC/2019-20/P/57 | Expenditures | 12,390 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/58 | Expenditures | 9,177 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/14 | Expenditures | 143,616 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:17 PM. |