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.) |
01/05/2019 | TPDF/2019-20/R/2 | Direct Receipts | 300 | 01/05/2019 | TPDF/2019-20/P/5 | Expenditures | 8,550 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 302,868 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:47 AM. |