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.) |
17/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 300,000 | 28/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/35 | Expenditures | 499 | ||||||||||
Direct Receipts | 28/10/2018 | OWN/2018-19/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/10/2018 | OWN/2018-19/P/23 | Expenditures | 4,901 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:07 AM. |