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 | TSC/2018-19/R/4 | Direct Receipts | 10,000 | 02/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 8,800 | |||||||
16/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 60,000 | 02/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 800 | |||||||
30/11/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 13,343 | 13/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 59,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:26 PM. |