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.) |
14/02/2019 | TSC/2018-19/R/8 | Direct Receipts | 147,000 | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 224,208 | |||||||
25/02/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 98,000 | 14/02/2019 | OWN/2018-19/P/27 | Expenditures | 22,602.9 | |||||||
25/02/2019 | VKVNY/2018-19/R/9 | Direct Receipts | 125,000 | 14/02/2019 | TSC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:30 AM. |