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.) |
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 409,694 | 01/01/2019 | TSC/2018-19/P/9 | Expenditures | 41 | |||||||
11/01/2019 | TSC/2018-19/R/11 | Direct Receipts | 4,922 | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 91,571 | |||||||
31/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 10 | 09/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
31/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,615 | Expenditures | ||||||||||
31/01/2019 | TSC/2018-19/R/12 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:40 AM. |