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.) |
08/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 384 | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,808 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/6 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/8 | Expenditures | 121,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:41 PM. |