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.) |
17/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,448 | 12/09/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | |||||||
28/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 25 | 12/09/2017 | TSC/2017-18/P/89 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/09/2017 | TSC/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2017 | TSC/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2017 | TSC/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2017 | TSC/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2017 | TSC/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/1 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/17 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/09/2017 | TSC/2017-18/P/95 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/18 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/19 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/2 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/30 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:26 PM. |