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.) |
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 422,561 | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 505,035 | |||||||
29/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 720,000 | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 1 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,410 | 30/08/2018 | TSC/2018-19/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/62 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/64 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2018 | TSC/2018-19/P/65 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2018 | TSC/2018-19/P/66 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2018 | TSC/2018-19/P/67 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2018 | TSC/2018-19/P/68 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2018 | TSC/2018-19/P/69 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2018 | TSC/2018-19/P/70 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:00 PM. |