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.) |
31/10/2017 | TSC/2017-18/R/5 | Direct Receipts | 931 | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,003 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 14.75 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,216 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:25 AM. |