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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 250 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,600 | |||||||
16/05/2018 | TPDF/2018-19/R/2 | Direct Receipts | 86,328 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 11,050 | |||||||
29/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,556 | 29/05/2018 | TPDF/2018-19/P/3 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:46:16 PM. |