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.) |
08/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,029 | 04/02/2019 | TSC/2018-19/P/1 | Expenditures | 12,000 | 24/02/2019 | OWN/2018-19/C/7 | 10,000 | ||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2019 | TSC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2019 | TSC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/02/2019 | TSC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:28 PM. |