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.) |
02/01/2019 | 3SFC/2018-19/R/34 | Direct Receipts | 6,375 | 05/01/2019 | FFC/2018-19/P/52 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2019 | TSC/2018-19/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/53 | Expenditures | 8,211 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/54 | Expenditures | 776 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/55 | Expenditures | 744 | ||||||||||
Direct Receipts | 15/01/2019 | TSC/2018-19/P/49 | Expenditures | 40,878 | ||||||||||
Direct Receipts | 15/01/2019 | TSC/2018-19/P/50 | Expenditures | 34,065 | ||||||||||
Direct Receipts | 15/01/2019 | TSC/2018-19/P/51 | Expenditures | 43,035 | ||||||||||
Direct Receipts | 15/01/2019 | TSC/2018-19/P/52 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/01/2019 | TSC/2018-19/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/56 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/57 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/58 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/59 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/60 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/62 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/64 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2019 | TSC/2018-19/P/53 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 30/01/2019 | TSC/2018-19/P/54 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/01/2019 | THFC/2018-19/P/1 | Expenditures | 12,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:33 PM. |