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.) |
09/06/2018 | TSC/2018-19/R/3 | Direct Receipts | 24 | 06/06/2018 | F4/2018-19/P/4 | Expenditures | 9,100 | |||||||
11/06/2018 | F4/2018-19/R/4 | Direct Receipts | 10,200 | 06/06/2018 | FFC/2018-19/P/13 | Expenditures | 31,003 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 06/06/2018 | OWN/2018-19/P/11 | Expenditures | 150 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 06/06/2018 | THFC/2018-19/P/5 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 07/06/2018 | F4/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/14 | Expenditures | 660 | ||||||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 690 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:38 AM. |