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.) |
30/11/2018 | EDF/2018-19/R/3 | Direct Receipts | 1,809 | 13/11/2018 | AMMR/2018-19/P/1 | Expenditures | 15,734 | |||||||
30/11/2018 | IMSC/2018-19/R/3 | Direct Receipts | 145 | 28/11/2018 | CSIDS/2018-19/P/3 | Expenditures | 989,550 | |||||||
30/11/2018 | IWSC/2018-19/R/3 | Direct Receipts | 548 | 30/11/2018 | SFCG/2018-19/P/8 | Expenditures | 600,000 | |||||||
30/11/2018 | PF/2018-19/R/5 | Direct Receipts | 34,794 | 30/11/2018 | TSC/2018-19/P/1 | Expenditures | 14,516,904 | |||||||
30/11/2018 | PUSRP/2018-19/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
30/11/2018 | SSS/2018-19/R/3 | Direct Receipts | 147,881 | Expenditures | ||||||||||
30/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 4,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:47 PM. |