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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 783,876 | 04/09/2018 | TSC/2018-19/P/11 | Expenditures | 4,600 | |||||||
05/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,250 | 05/09/2018 | TSC/2018-19/P/12 | Expenditures | 4,600 | |||||||
05/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,250 | 05/09/2018 | TSC/2018-19/P/13 | Expenditures | 4,600 | |||||||
07/09/2018 | F4/2018-19/R/3 | Direct Receipts | 20,910 | 05/09/2018 | TSC/2018-19/P/14 | Expenditures | 4,600 | |||||||
30/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 17,353 | 05/09/2018 | TSC/2018-19/P/15 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/09/2018 | TSC/2018-19/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/09/2018 | TSC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2018 | TSC/2018-19/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/09/2018 | TSC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2018 | TSC/2018-19/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/09/2018 | TSC/2018-19/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/09/2018 | TSC/2018-19/P/22 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:51 AM. |