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.) |
08/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 500 | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 28,137 | |||||||
13/03/2019 | TPDF/2018-19/R/10 | Direct Receipts | 600 | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,657 | |||||||
15/03/2019 | TPDF/2018-19/R/11 | Direct Receipts | 108,844 | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 30,555 | |||||||
Direct Receipts | 13/03/2019 | TPDF/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2019 | TPDF/2018-19/P/13 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 108,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:33:12 PM. |