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.) |
26/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 780,000 | 26/12/2018 | TSC/2018-19/P/4 | Expenditures | 480,000 | |||||||
29/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 70,120 | 26/12/2018 | TSC/2018-19/P/5 | Expenditures | 240,000 | |||||||
29/12/2018 | TSC/2018-19/R/5 | Direct Receipts | 311 | 26/12/2018 | TSC/2018-19/P/6 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:03 AM. |