Voucher Wise Summary Report
Opening Balance | 995,703.78 | |||||||||||||
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 | SAS/2018-19/R/1 | Direct Receipts | 32,315 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 20,000 | |||||||
01/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 101 | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 30 | |||||||
01/04/2018 | TSC/2018-19/R/3 | Direct Receipts | 164 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
01/04/2018 | TSC/2018-19/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:48 AM. |