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.) |
06/11/2018 | F4/2018-19/R/17 | Direct Receipts | 50,000 | 19/11/2018 | FFC/2018-19/P/72 | Expenditures | 21,016 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/73 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 19/11/2018 | TSC/2018-19/P/2 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/74 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/75 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 20/11/2018 | TSC/2018-19/P/1 | Expenditures | 10,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:21 PM. |