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.) |
14/08/2017 | TSC/2017-18/R/17 | Direct Receipts | 3,611 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 14,930 | |||||||
14/08/2017 | TSC/2017-18/R/18 | Direct Receipts | 250 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 26,940 | |||||||
14/08/2017 | TSC/2017-18/R/19 | Direct Receipts | 1,250 | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 62,400 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 14/08/2017 | TSC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2017 | TSC/2017-18/P/8 | Expenditures | 3,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:22 AM. |