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.) |
19/04/2018 | TSFC/2018-19/R/1 | Direct Receipts | 167,904 | 19/04/2018 | TSFC/2018-19/P/1 | Expenditures | 167,904 | |||||||
Direct Receipts | 19/04/2018 | TSFC/2018-19/P/2 | Expenditures | 211,634 | ||||||||||
Direct Receipts | 20/04/2018 | TSFC/2018-19/P/3 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 20/04/2018 | TSFC/2018-19/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/04/2018 | TSFC/2018-19/P/5 | Expenditures | 112,380 | ||||||||||
Direct Receipts | 25/04/2018 | TSFC/2018-19/P/6 | Expenditures | 134,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:23 PM. |