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.) |
14/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 174,800 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,054 | |||||||
18/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 22,350 | 14/05/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,150 | |||||||
18/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 18,900 | 18/05/2018 | TSC/2018-19/P/1 | Expenditures | 70 | |||||||
18/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 18/05/2018 | TSC/2018-19/P/2 | Expenditures | 935 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 5,100 | 18/05/2018 | TSC/2018-19/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/4 | Expenditures | 17,366 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/5 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/6 | Expenditures | 10,601 | ||||||||||
Direct Receipts | 28/05/2018 | 3SFC/2018-19/P/14 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 28/05/2018 | TSC/2018-19/P/10 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 28/05/2018 | TSC/2018-19/P/11 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 28/05/2018 | TSC/2018-19/P/7 | Expenditures | 476 | ||||||||||
Direct Receipts | 28/05/2018 | TSC/2018-19/P/8 | Expenditures | 140 | ||||||||||
Direct Receipts | 28/05/2018 | TSC/2018-19/P/9 | Expenditures | 959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:18 PM. |