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.) |
01/01/2019 | TSC/2018-19/R/1 | Direct Receipts | 367 | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 27,400 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/01/2019 | STS/2018-19/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 99,598 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:55 PM. |