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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,728 | 03/12/2018 | TSC/2018-19/P/1 | Expenditures | 8,010 | |||||||
04/12/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 175,000 | 07/12/2018 | TSC/2018-19/P/2 | Expenditures | 7,500 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 610,212 | 10/12/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/12/2018 | TSC/2018-19/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/12/2018 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2018 | TSC/2018-19/P/6 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/12/2018 | VKVNY/2018-19/P/1 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:10 AM. |