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.) |
16/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 20,000 | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 2,360 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 10,328 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/36 | Expenditures | 55,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:03 PM. |