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.) |
01/02/2019 | TPDF/2018-19/R/20 | Direct Receipts | 354 | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,400 | |||||||
13/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 415 | 13/02/2019 | TPDF/2018-19/P/12 | Expenditures | 4,500 | |||||||
14/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 645 | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 1,282 | |||||||
14/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 300 | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 3,049 | |||||||
19/02/2019 | TPDF/2018-19/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/02/2019 | TPDF/2018-19/R/22 | Direct Receipts | 8,850 | Expenditures | ||||||||||
19/02/2019 | TPDF/2018-19/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:51 PM. |