Voucher Wise Summary Report
Opening Balance | 1,137,336.3 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 8,850 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 213,111 | |||||||
02/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,500 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 86,636 | |||||||
02/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 2,260 | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,172 | |||||||
Direct Receipts | 12/04/2019 | TPDF/2019-20/P/3 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:25 PM. |