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.) |
17/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 15/02/2018 | TSC/2017-18/P/59 | Expenditures | 12 | |||||||
17/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 453,179 | 26/02/2018 | TSC/2017-18/P/60 | Expenditures | 12 | |||||||
26/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 108,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:10 AM. |