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.) |
11/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 112,473 | 12/02/2019 | OWN/2018-19/C/4 | 1,500 | ||||
20/02/2019 | TPDF/2018-19/R/14 | Direct Receipts | 9,450 | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 148,545 | |||||||
20/02/2019 | TPDF/2018-19/R/15 | Direct Receipts | 3,000 | 21/02/2019 | TPDF/2018-19/P/20 | Expenditures | 3,750 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 40,376 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 824 | ||||||||||
Direct Receipts | 28/02/2019 | TPDF/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:58 AM. |