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.) |
12/03/2019 | TPDF/2018-19/R/17 | Direct Receipts | 3,000 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,810 | |||||||
28/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 432,000 | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 411,917 | |||||||
Direct Receipts | 13/03/2019 | TPDF/2018-19/P/17 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:54:12 AM. |