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.) |
08/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 600 | 26/02/2019 | TSC/2018-19/P/32 | Expenditures | 29,137 | |||||||
08/02/2019 | TSC/2018-19/R/17 | Direct Receipts | 80,000 | 26/02/2019 | TSC/2018-19/P/33 | Expenditures | 13,566 | |||||||
08/02/2019 | TSC/2018-19/R/18 | Direct Receipts | 18,000 | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,540 | |||||||
27/02/2019 | 3SFC/2018-19/R/29 | Direct Receipts | 60,000 | 27/02/2019 | MMGPY/2018-19/P/30 | Expenditures | 22,920 | |||||||
Direct Receipts | 27/02/2019 | TSC/2018-19/P/34 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:24 PM. |