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.) |
13/02/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 800 | 07/02/2019 | 3SFC/2018-19/P/13 | Expenditures | 24,000 | |||||||
13/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 25 | 07/02/2019 | OWN/2018-19/P/34 | Expenditures | 26,700 | |||||||
13/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 200 | 07/02/2019 | OWN/2018-19/P/35 | Expenditures | 800 | |||||||
25/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 200 | 07/02/2019 | TSC/2018-19/P/40 | Expenditures | 23,874 | |||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/42 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/43 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/44 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/45 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/46 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/47 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/48 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/49 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/50 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/02/2019 | TSC/2018-19/P/51 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 18/02/2019 | TSC/2018-19/P/52 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 25/02/2019 | 3SFC/2018-19/P/15 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 25/02/2019 | 3SFC/2018-19/P/16 | Expenditures | 11,037 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 25/02/2019 | TSC/2018-19/P/53 | Expenditures | 544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:12 AM. |