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.) |
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,965 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 21,690 | |||||||
25/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 20,000 | 09/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 10,439 | |||||||
26/05/2018 | TSC/2018-19/R/2 | Direct Receipts | 100,000 | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 58,224 | |||||||
Direct Receipts | 26/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/4 | Expenditures | 49,190 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:09 PM. |