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 | FFC/2018-19/R/2 | Direct Receipts | 13,069 | 04/06/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,783 | 04/06/2018 | TSC/2018-19/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/06/2018 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2018 | TSC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | TSC/2018-19/P/7 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:49 PM. |