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.) |
03/05/2019 | TPDF/2019-20/R/3 | Direct Receipts | 2,478 | 02/05/2019 | TPDF/2019-20/P/1 | Expenditures | 6,195 | |||||||
Direct Receipts | 06/05/2019 | TPDF/2019-20/P/5 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 08/05/2019 | TPDF/2019-20/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/05/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2019 | TPDF/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 912 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 912 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 912 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 912 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/18 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/19 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/20 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:52 PM. |