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.) |
08/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,310 | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,490 | |||||||
28/08/2018 | TPDF/2018-19/R/6 | Direct Receipts | 4,400 | 16/08/2018 | TPDF/2018-19/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 18/08/2018 | TPDF/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 13,069 | ||||||||||
Direct Receipts | 20/08/2018 | TPDF/2018-19/P/4 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:21 AM. |