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.) |
16/11/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 13,800 | 08/11/2018 | TSC/2018-19/P/7 | Expenditures | 84,000 | |||||||
16/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 566 | 24/11/2018 | OWN/2018-19/P/11 | Expenditures | 500 | |||||||
30/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,702 | 24/11/2018 | TSC/2018-19/P/8 | Expenditures | 48,000 | |||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 521,776 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 31,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:45 AM. |