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.) |
11/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 6,385 | 02/09/2018 | FFC/2018-19/P/50 | Expenditures | 75,632 | |||||||
14/09/2018 | CRF/2018-19/R/1 | Direct Receipts | 20,000 | 02/09/2018 | FFC/2018-19/P/51 | Expenditures | 37,749 | |||||||
14/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 19,500 | 02/09/2018 | FFC/2018-19/P/52 | Expenditures | 27,584 | |||||||
22/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 10 | 11/09/2018 | TSC/2018-19/P/66 | Expenditures | 18,641 | |||||||
Direct Receipts | 11/09/2018 | TSC/2018-19/P/68 | Expenditures | 48,387 | ||||||||||
Direct Receipts | 14/09/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 22/09/2018 | TSC/2018-19/P/67 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/53 | Expenditures | 41,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:54 PM. |