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.) |
02/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,032,000 | 04/06/2018 | TSC/2018-19/P/6 | Expenditures | 720,000 | |||||||
16/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,200 | 07/06/2018 | TSC/2018-19/P/7 | Expenditures | 120,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 38,609 | 12/06/2018 | TSC/2018-19/P/8 | Expenditures | 120,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 277 | 12/06/2018 | TSC/2018-19/P/9 | Expenditures | 84,177 | |||||||
30/06/2018 | TSC/2018-19/R/3 | Direct Receipts | 2,167 | 16/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:50 AM. |