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.) |
04/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 100,000 | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 36,613 | |||||||
08/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 34 | 08/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 15,590 | |||||||
08/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,372 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,505 | |||||||
08/06/2018 | GRDY/2018-19/R/1 | Direct Receipts | 21 | 08/06/2018 | TSC/2018-19/P/5 | Expenditures | 28,000 | |||||||
08/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 734 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 573 | Expenditures | ||||||||||
08/06/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
08/06/2018 | SDP/2018-19/R/1 | Direct Receipts | 2,470 | Expenditures | ||||||||||
08/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:41 AM. |