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.) |
02/10/2017 | TSC/2017-18/R/2 | Direct Receipts | 5,633 | 06/10/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | 06/10/2017 | OWN/2017-18/C/2 | 5,000 | ||||
06/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 153 | 06/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/38 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2017 | TSC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2017 | TSC/2017-18/P/24 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:16:47 PM. |