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.) |
11/10/2019 | TPDF/2019-20/R/17 | Direct Receipts | 768 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,962 | |||||||
11/10/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,536 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,962 | |||||||
11/10/2019 | TPDF/2019-20/R/19 | Direct Receipts | 384 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,962 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/28 | Expenditures | 69,888 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/29 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/30 | Expenditures | 36,096 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/31 | Expenditures | 9,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:44 AM. |