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.) |
05/12/2018 | TSC/2018-19/R/7 | Direct Receipts | 1,960 | 01/12/2018 | FFC/2018-19/P/14 | Expenditures | 11,124 | 12/12/2018 | FFC/2018-19/C/2 | 116,831 | ||||
12/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 15,986 | 07/12/2018 | TSC/2018-19/P/61 | Expenditures | 17,208 | |||||||
28/12/2018 | TSC/2018-19/R/8 | Direct Receipts | 54,820 | 11/12/2018 | TSC/2018-19/P/62 | Expenditures | 17,208 | |||||||
Direct Receipts | 11/12/2018 | TSC/2018-19/P/63 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 11/12/2018 | TSC/2018-19/P/64 | Expenditures | 2,151 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 16,686 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 54,820 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,283 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/32 | Expenditures | 131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:45 PM. |