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.) |
18/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 384,000 | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 23,239 | ||||||||||
Direct Receipts | 29/01/2019 | TSC/2018-19/P/21 | Expenditures | 384,000 | ||||||||||
Direct Receipts | 29/01/2019 | TSC/2018-19/P/22 | Expenditures | 11,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:19 PM. |