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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
01/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 600,000 | 01/05/2018 | TSC/2018-19/P/1 | Expenditures | 600,000 | |||||||
01/05/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,000 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 99,300 | |||||||
16/05/2018 | TSC/2018-19/R/3 | Direct Receipts | 408,000 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/05/2018 | TSC/2018-19/P/2 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 24/05/2018 | TSC/2018-19/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/4 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:28 PM. |