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.) |
24/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 500 | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 66,549 | |||||||
24/01/2018 | THFC/2017-18/R/5 | Direct Receipts | 4,000 | 29/01/2018 | TSC/2017-18/P/60 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/01/2018 | TSC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2018 | TSC/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:03:47 AM. |