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.) |
06/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 166,500 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 69,300 | |||||||
Direct Receipts | 03/09/2018 | F4/2018-19/P/3 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 20/09/2018 | F4/2018-19/P/4 | Expenditures | 2,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:33 PM. |