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.) |
07/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 9,000 | 04/09/2018 | 3SFC/2018-19/P/16 | Expenditures | 41,475 | |||||||
25/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 160 | 04/09/2018 | TSC/2018-19/P/10 | Expenditures | 34,912 | |||||||
Direct Receipts | 04/09/2018 | TSC/2018-19/P/11 | Expenditures | 9,334.5 | ||||||||||
Direct Receipts | 04/09/2018 | TSC/2018-19/P/12 | Expenditures | 9,334.5 | ||||||||||
Direct Receipts | 04/09/2018 | TSC/2018-19/P/8 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 04/09/2018 | TSC/2018-19/P/9 | Expenditures | 34,912 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:36 PM. |