Voucher Wise Summary Report
Opening Balance | 1,925,712.05 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,383 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 26,925 | |||||||
30/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 2,612 | 16/04/2018 | TSC/2018-19/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/04/2018 | TSC/2018-19/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:26 AM. |