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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 17,473 | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 25,000 | |||||||
02/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 118 | 15/01/2019 | TSC/2018-19/P/17 | Expenditures | 168,000 | |||||||
02/01/2019 | TSC/2018-19/R/7 | Direct Receipts | 3,073 | 22/01/2019 | TSC/2018-19/P/18 | Expenditures | 24,000 | |||||||
08/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 25,000 | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 80,000 | |||||||
10/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,912 | 24/01/2019 | TSC/2018-19/P/19 | Expenditures | 12,000 | |||||||
14/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 12,400 | 25/01/2019 | TSC/2018-19/P/20 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:03 PM. |