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.) |
26/12/2017 | TSC/2017-18/R/8 | Direct Receipts | 324,000 | 11/12/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,639 | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | |||||||
31/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 53 | 26/12/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | |||||||
31/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 22 | 26/12/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | |||||||
31/12/2017 | TSC/2017-18/R/9 | Direct Receipts | 328 | 26/12/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:48 AM. |