Voucher Wise Summary Report
Opening Balance | 1,392,701 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,267 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
01/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 9 | 07/04/2018 | TSC/2018-19/P/1 | Expenditures | 18 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
07/04/2018 | TSC/2018-19/R/2 | Direct Receipts | 156,000 | 24/04/2018 | TSC/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:27 AM. |