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.) |
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 58,345 | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,400 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 61,016 | ||||||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/8 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 91,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:36 PM. |