Voucher Wise Summary Report
Opening Balance | 1,160,914 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 12,974 | 11/04/2019 | TPDF/2019-20/P/1 | Expenditures | 5,445 | |||||||
Direct Receipts | 11/04/2019 | TPDF/2019-20/P/2 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 11/04/2019 | TPDF/2019-20/P/3 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 11/04/2019 | TPDF/2019-20/P/4 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 11/04/2019 | TPDF/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2019 | TPDF/2019-20/P/6 | Expenditures | 8,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:12 AM. |