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.) |
07/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 3,033 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,624 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 85,559 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/2 | Expenditures | 73,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:06 AM. |