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.) |
27/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 240,000 | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 63,927 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/28 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/03/2019 | TSC/2018-19/P/3 | Expenditures | 240,029.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:31 PM. |