Voucher Wise Summary Report
Opening Balance | 2,934,394 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,500 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,957 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 12,471 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,314 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:04 AM. |