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.) |
01/11/2017 | TSC/2017-18/R/8 | Direct Receipts | 168,000 | 01/11/2017 | TSC/2017-18/P/5 | Expenditures | 168,000 | |||||||
09/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 23,250 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 22,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:28:40 AM. |