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.) |
03/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 384 | 03/10/2019 | TPDF/2019-20/P/6 | Expenditures | 17,280 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/7 | Expenditures | 11,904 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 959 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/11 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/8 | Expenditures | 109,538 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:06 AM. |