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.) |
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 341 | 03/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,450 | |||||||
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,832 | 21/06/2018 | TSC/2018-19/P/1 | Expenditures | 48,000 | |||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 5,932 | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 43,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2018 | TSC/2018-19/P/4 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:52:07 AM. |