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.) |
13/03/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 12,117 | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 145,000 | |||||||
13/03/2019 | F4/2018-19/R/3 | Direct Receipts | 4,525 | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,500 | |||||||
13/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 425 | 07/03/2019 | FFC/2018-19/P/15 | Expenditures | 40,000 | |||||||
13/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,600 | 07/03/2019 | TSC/2018-19/P/54 | Expenditures | 42,450 | |||||||
13/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,622 | 07/03/2019 | TSC/2018-19/P/55 | Expenditures | 2,334 | |||||||
28/03/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 200 | 07/03/2019 | TSC/2018-19/P/56 | Expenditures | 2,334 | |||||||
28/03/2019 | IAY/2018-19/R/1 | Direct Receipts | 2,300 | 07/03/2019 | TSC/2018-19/P/57 | Expenditures | 2,334 | |||||||
28/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | 07/03/2019 | TSC/2018-19/P/58 | Expenditures | 2,334 | |||||||
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 19,522 | 07/03/2019 | TSC/2018-19/P/59 | Expenditures | 2,334 | |||||||
28/03/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 784 | 07/03/2019 | TSC/2018-19/P/60 | Expenditures | 2,334 | |||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/61 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/62 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/63 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/64 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/65 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/66 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/67 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/68 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/69 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/70 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/71 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/72 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/73 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/74 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 07/03/2019 | TSC/2018-19/P/75 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/37 | Expenditures | 775 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:26 AM. |