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.) |
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,523 | 01/06/2017 | TSC/2017-18/P/36 | Expenditures | 12,000 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 30,400 | 01/06/2017 | TSC/2017-18/P/37 | Expenditures | 12,000 | |||||||
30/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 1,259 | 01/06/2017 | TSC/2017-18/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:40 AM. |