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.) |
31/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 44,176 | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/16 | Expenditures | 1,807 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/17 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2018 | TPDF/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:19 AM. |