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.) |
07/08/2019 | TPDF/2019-20/R/8 | Direct Receipts | 3,033 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,595 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 54,673 | ||||||||||
Direct Receipts | 05/08/2019 | TPDF/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 43,453 | ||||||||||
Direct Receipts | 07/08/2019 | TPDF/2019-20/P/12 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/16 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | TPDF/2019-20/P/17 | Expenditures | 1,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:17 PM. |