Voucher Wise Summary Report
Opening Balance | 1,115,443 | |||||||||||||
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.) |
01/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 75,082 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 408,050 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 01/04/2018 | OWN/2018-19/P/14 | Expenditures | 9,622 | |||||||
03/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:52 AM. |