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 | 67,297 | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 10,300 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 148,608 | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 8,125 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 170,256 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 74,464 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 408,036 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/11 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:34 AM. |