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.) |
05/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 120,000 | 22/03/2019 | TSC/2018-19/P/1 | Expenditures | 84,000 | |||||||
31/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 6,637 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:17 AM. |