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.) |
03/12/2018 | TSC/2018-19/R/8 | Direct Receipts | 1,641 | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,563 | |||||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,153 | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
29/12/2018 | TSC/2018-19/R/9 | Direct Receipts | 333 | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,130 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 42,323 | 19/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,790 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,686 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 30,027 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 44,356 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:05 PM. |