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.) |
31/03/2019 | TSFC/2018-19/R/11 | Direct Receipts | 7,440,461 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 15,980 | |||||||
31/03/2019 | TSFC/2018-19/R/12 | Direct Receipts | 51,130 | 31/03/2019 | TSFC/2018-19/P/106 | Expenditures | 220,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:56 PM. |