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.) |
03/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 2,169 | 01/06/2018 | TSC/2018-19/P/10 | Expenditures | 2,476 | |||||||
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,129 | 01/06/2018 | TSC/2018-19/P/11 | Expenditures | 450 | |||||||
03/06/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 3,574 | 01/06/2018 | TSC/2018-19/P/7 | Expenditures | 6,737 | |||||||
03/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,046 | 01/06/2018 | TSC/2018-19/P/8 | Expenditures | 7,373 | |||||||
03/06/2018 | TSC/2018-19/R/9 | Direct Receipts | 694 | 01/06/2018 | TSC/2018-19/P/9 | Expenditures | 8,048 | |||||||
08/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 220 | 02/06/2018 | TSC/2018-19/P/12 | Expenditures | 675 | |||||||
13/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 20,459 | 02/06/2018 | TSC/2018-19/P/13 | Expenditures | 4,042 | |||||||
13/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 02/06/2018 | TSC/2018-19/P/14 | Expenditures | 5,103 | |||||||
Direct Receipts | 02/06/2018 | TSC/2018-19/P/15 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 02/06/2018 | TSC/2018-19/P/16 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 02/06/2018 | TSC/2018-19/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/06/2018 | TSC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2018 | TSC/2018-19/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/06/2018 | TSC/2018-19/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/06/2018 | TSC/2018-19/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/06/2018 | TSC/2018-19/P/22 | Expenditures | 6,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:31 PM. |