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.) |
01/06/2018 | FFC/2018-19/R/9 | Direct Receipts | 157,982 | 04/06/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | |||||||
06/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 312,000 | 04/06/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
20/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,760 | 07/06/2018 | TSC/2018-19/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | TSC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/27 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/39 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:39 PM. |