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/2 | Direct Receipts | 268,482 | 05/01/2019 | TSC/2018-19/P/6 | Expenditures | 84,000 | |||||||
11/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 75,948 | 23/01/2019 | FFC/2018-19/P/6 | Expenditures | 155,000 | |||||||
12/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 2,643 | 28/01/2019 | TSC/2018-19/P/7 | Expenditures | 37,796 | |||||||
Direct Receipts | 29/01/2019 | TSC/2018-19/P/8 | Expenditures | 38,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:34 PM. |