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.) |
01/06/2018 | TSC/2018-19/R/3 | Direct Receipts | 114,046 | 01/06/2018 | TSC/2018-19/P/4 | Expenditures | 114,046 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,615 | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,776 | |||||||
29/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 5,100 | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:20 PM. |