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.) |
15/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 10,000 | 03/05/2018 | MMGPY/2018-19/P/2 | Expenditures | 3,500 | |||||||
15/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 200 | 15/05/2018 | TSC/2018-19/P/1 | Expenditures | 9,742 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 12,150 | 15/05/2018 | TSC/2018-19/P/6 | Expenditures | 3,005 | |||||||
18/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 10,200 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,514 | |||||||
18/05/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 25,050 | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/2 | Expenditures | 5,403 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/3 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/4 | Expenditures | 16,209 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/5 | Expenditures | 3,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:32 PM. |