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 | TPDF/2018-19/R/11 | Direct Receipts | 4,560 | 12/03/2019 | TPDF/2018-19/P/18 | Expenditures | 14,400 | |||||||
13/03/2019 | TPDF/2018-19/R/12 | Direct Receipts | 11,970 | 15/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 15/03/2019 | TPDF/2018-19/P/19 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 39,302 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 61,785 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 61,785 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 13,961 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 25,645 | ||||||||||
Direct Receipts | 30/03/2019 | TPDF/2018-19/P/20 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:27 PM. |