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.) |
06/10/2018 | TPDF/2018-19/R/6 | Direct Receipts | 43,128 | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 06/10/2018 | TPDF/2018-19/P/10 | Expenditures | 82,128 | ||||||||||
Direct Receipts | 06/10/2018 | TPDF/2018-19/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:52 AM. |