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.) |
29/11/2017 | TSC/2017-18/R/1 | Direct Receipts | 120,000 | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 86,975 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/19 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/1 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/2 | Expenditures | 265 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 48,375 | ||||||||||
Direct Receipts | 29/11/2017 | TSC/2017-18/P/1 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:23 PM. |