Voucher Wise Summary Report
Opening Balance | 485,270 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 104,000 | 07/04/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | |||||||
19/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 40,000 | 07/04/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/04/2017 | TSC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:34 AM. |