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.) |
01/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 11 | 30/09/2017 | TSC/2017-18/P/1 | Expenditures | 167.56 | |||||||
17/09/2017 | DRDA/2017-18/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
17/09/2017 | DRDA/2017-18/R/4 | Direct Receipts | 169 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 94 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,809 | Expenditures | ||||||||||
29/09/2017 | TSC/2017-18/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2017 | TSC/2017-18/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:19 AM. |