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.) |
02/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,710 | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 8,711 | |||||||
19/02/2019 | TPDF/2018-19/R/10 | Direct Receipts | 1,500 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 380,857 | |||||||
19/02/2019 | TPDF/2018-19/R/9 | Direct Receipts | 10,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:46 PM. |