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.) |
22/08/2017 | TSC/2017-18/R/1 | Direct Receipts | 56,826 | 22/08/2017 | FFC/2017-18/P/3 | Expenditures | 66,250 | |||||||
24/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 144,000 | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 58,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:22 AM. |