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.) |
13/06/2018 | TSC/2018-19/R/3 | Direct Receipts | 360,000 | 13/06/2018 | TSC/2018-19/P/2 | Expenditures | 24,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,284 | 15/06/2018 | TSC/2018-19/P/3 | Expenditures | 60,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 49 | 26/06/2018 | TSC/2018-19/P/4 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:57 AM. |