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.) |
02/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 54,000 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,926 | 09/06/2017 | FFC/2017-18/C/3 | 30,000 | ||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 823 | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 20 | 13/06/2017 | TSC/2017-18/C/1 | 36,000 | ||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/06/2017 | SFC/2017-18/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/06/2017 | TSC/2017-18/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:58 PM. |