Voucher Wise Summary Report
Opening Balance | 2,478,093 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 60 | |||||||
23/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 132,000 | 04/04/2018 | OWN/2018-19/P/2 | Expenditures | 527,000 | |||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2018 | TSC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:20 AM. |