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.) |
21/07/2018 | F4/2018-19/R/3 | Direct Receipts | 74,630 | 04/07/2018 | TSC/2018-19/P/6 | Expenditures | 34,650 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/07/2018 | F4/2018-19/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/07/2018 | F4/2018-19/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 695 | ||||||||||
Direct Receipts | 24/07/2018 | F4/2018-19/P/3 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 24/07/2018 | TSC/2018-19/P/7 | Expenditures | 13,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:18 AM. |