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 | 3SFC/2018-19/R/17 | Direct Receipts | 2,322 | 21/12/2018 | OWN/2018-19/P/15 | Expenditures | 177 | |||||||
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,131 | 21/12/2018 | OWN/2018-19/P/16 | Expenditures | 423 | |||||||
05/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 17,500 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,291 | Expenditures | ||||||||||
05/12/2018 | THFC/2018-19/R/5 | Direct Receipts | 826 | Expenditures | ||||||||||
05/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 2,592 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 29,580 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:41 AM. |