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.) |
20/11/2018 | SDP/2018-19/R/6 | Direct Receipts | 9,954 | 09/11/2018 | SDP/2018-19/P/11 | Expenditures | 11,625 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2018 | TSC/2018-19/P/55 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 13/11/2018 | TSC/2018-19/P/56 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 13/11/2018 | TSC/2018-19/P/57 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/30 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 20/11/2018 | SDP/2018-19/P/12 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/11 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/12 | Expenditures | 185,393 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 21/11/2018 | SDP/2018-19/P/13 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2018 | TSC/2018-19/P/58 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 26/11/2018 | TSC/2018-19/P/59 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 26/11/2018 | TSC/2018-19/P/60 | Expenditures | 8,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:19 AM. |