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.) |
01/12/2018 | TPDF/2018-19/R/12 | Direct Receipts | 354 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,788 | |||||||
03/12/2018 | TPDF/2018-19/R/13 | Direct Receipts | 42,945 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 4,248 | |||||||
10/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 354 | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 4,602 | |||||||
10/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 354 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 2,832 | |||||||
18/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 885 | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,266 | |||||||
18/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 885 | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,496 | |||||||
18/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 885 | 05/12/2018 | TPDF/2018-19/P/11 | Expenditures | 7,080 | |||||||
Direct Receipts | 05/12/2018 | TPDF/2018-19/P/12 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 05/12/2018 | TPDF/2018-19/P/13 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 05/12/2018 | TPDF/2018-19/P/14 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 05/12/2018 | TPDF/2018-19/P/15 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 268,306 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/34 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 448,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:39 AM. |