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.) |
11/10/2018 | TPDF/2018-19/R/9 | Direct Receipts | 3,186 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,237 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,878 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 02/10/2018 | TPDF/2018-19/P/40 | Expenditures | 14,972 | ||||||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/41 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/42 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/43 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/44 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/45 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/46 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/50 | Expenditures | 12,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:21 PM. |