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.) |
07/10/2018 | TSC/2018-19/R/2 | Direct Receipts | 28 | 01/10/2018 | STS/2018-19/P/13 | Expenditures | 125,955 | |||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 07/10/2018 | TSC/2018-19/P/1 | Expenditures | 53.7 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/22 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:47 PM. |