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.) |
19/02/2019 | TPDF/2018-19/R/9 | Direct Receipts | 11,850 | 05/02/2019 | FFC/2018-19/P/59 | Expenditures | 2,688 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/60 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/62 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 15,184 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/65 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 14,947 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/70 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/1 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/71 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 26/02/2019 | TPDF/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/72 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:41 PM. |