Voucher Wise Summary Report
Opening Balance | 2,589,537.15 | |||||||||||||
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/1 | Direct Receipts | 14,177 | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 4,020 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 41,135 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 22,174 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/13 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 161,868 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:10 AM. |