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.) |
26/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 24,000 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 50,000 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 4,240.72 | 28/03/2018 | TSC/2017-18/P/1 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:56 AM. |