Voucher Wise Summary Report
Opening Balance | 1,440,451.13 | |||||||||||||
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.) |
01/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 396,000 | 01/04/2017 | TSC/2017-18/P/103 | Expenditures | 420,000 | |||||||
01/04/2017 | TSC/2017-18/R/8 | Direct Receipts | 24,000 | 02/04/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | |||||||
10/04/2017 | TSC/2017-18/R/2 | Direct Receipts | 92 | 02/04/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | |||||||
20/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:25 PM. |