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.) |
07/08/2019 | TPDF/2019-20/R/6 | Direct Receipts | 3,033 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 47,010 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/58 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 29/08/2019 | TPDF/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:34 PM. |