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.) |
06/01/2018 | TSC/2017-18/R/2 | Direct Receipts | 120,000 | 04/01/2018 | STS/2017-18/P/2 | Expenditures | 100,000 | |||||||
18/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 2,320 | 06/01/2018 | TSC/2017-18/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/01/2018 | TSC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2018 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2018 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2018 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:52 AM. |