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.) |
25/02/2019 | TSC/2018-19/R/5 | Direct Receipts | 72,000 | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 45,300 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2019 | TSC/2018-19/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:04 PM. |