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.) |
01/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 5,094 | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 9,360 | |||||||
17/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,100 | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | |||||||
24/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 33,500 | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 33,810 | |||||||
Direct Receipts | 20/07/2018 | MMGPY/2018-19/P/1 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:04 PM. |