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.) |
02/05/2018 | TSC/2018-19/R/4 | Direct Receipts | 462,067 | 02/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,115 | |||||||
16/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 63,995 | 03/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,952 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,221 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2018 | TSC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:10 AM. |