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.) |
01/11/2018 | F4/2018-19/R/9 | Direct Receipts | 47,752 | 01/11/2018 | F4/2018-19/P/7 | Expenditures | 60,900 | |||||||
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 17,519 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 198,900 | |||||||
01/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,865 | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 198,900 | |||||||
02/11/2018 | F4/2018-19/R/10 | Direct Receipts | 37,630 | 01/11/2018 | TSC/2018-19/P/10 | Expenditures | 4,600 | |||||||
02/11/2018 | F4/2018-19/R/11 | Direct Receipts | 12,000 | 01/11/2018 | TSC/2018-19/P/11 | Expenditures | 4,600 | |||||||
02/11/2018 | F4/2018-19/R/12 | Direct Receipts | 31,394 | 01/11/2018 | TSC/2018-19/P/12 | Expenditures | 6,000 | |||||||
02/11/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 25,000 | 01/11/2018 | TSC/2018-19/P/8 | Expenditures | 4,600 | |||||||
02/11/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 150,000 | 01/11/2018 | TSC/2018-19/P/9 | Expenditures | 12,000 | |||||||
02/11/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 50,000 | 09/11/2018 | TSC/2018-19/P/2 | Expenditures | 4,600 | |||||||
02/11/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 150,000 | 09/11/2018 | TSC/2018-19/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2018 | TSC/2018-19/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/11/2018 | TSC/2018-19/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/11/2018 | TSC/2018-19/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/4 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 19/11/2018 | TSC/2018-19/P/7 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:46 AM. |