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.) |
24/12/2018 | SFCC/2018-19/R/3 | Direct Receipts | 54 | 20/12/2018 | OWN/2018-19/P/26 | Expenditures | 198,908 | |||||||
25/12/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
25/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
25/12/2018 | TSC/2018-19/R/7 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:20 PM. |