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.) |
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,364 | 07/12/2018 | TSC/2018-19/P/4 | Expenditures | 50,190 | |||||||
29/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 70,680 | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 18,880 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 581,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:35 AM. |