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.) |
07/01/2019 | TSC/2018-19/R/29 | Direct Receipts | 25,480 | 02/01/2019 | SFCV/2018-19/P/47 | Expenditures | 8,498 | |||||||
24/01/2019 | TSC/2018-19/R/30 | Direct Receipts | 11,882 | 07/01/2019 | TSC/2018-19/P/28 | Expenditures | 25,480 | |||||||
30/01/2019 | TSC/2018-19/R/31 | Direct Receipts | 1,070,055 | 08/01/2019 | SFCV/2018-19/P/48 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/01/2019 | SFCV/2018-19/P/49 | Expenditures | 1,368,082 | ||||||||||
Direct Receipts | 24/01/2019 | TSC/2018-19/P/29 | Expenditures | 11,882 | ||||||||||
Direct Receipts | 25/01/2019 | SFCV/2018-19/P/50 | Expenditures | 23,406 | ||||||||||
Direct Receipts | 30/01/2019 | TSC/2018-19/P/30 | Expenditures | 1,070,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:44 PM. |