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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 812 | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 292,000 | |||||||
30/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 10 | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 14,000 | |||||||
30/06/2018 | THFC/2018-19/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
30/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:14 PM. |