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.) |
01/10/2018 | TSC/2018-19/R/1 | Direct Receipts | 372,000 | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | 26/10/2018 | OWN/2018-19/C/15 | 1,200 | ||||
01/10/2018 | TSC/2018-19/R/2 | Direct Receipts | 228,000 | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,000 | |||||||
25/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 1,500 | 12/10/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
26/10/2018 | OWN/2018-19/R/200 | Direct Receipts | 1,200 | 12/10/2018 | TSC/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | TSC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/79 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/80 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:06:32 PM. |