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.) |
02/08/2017 | STS/2017-18/R/5 | Direct Receipts | 6,402,677 | 08/08/2017 | TSC/2017-18/P/4 | Expenditures | 5,064 | |||||||
04/08/2017 | TSC/2017-18/R/3 | Direct Receipts | 45,518 | 16/08/2017 | THFC/2017-18/P/3 | Expenditures | 4,919 | |||||||
10/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 4,000 | 17/08/2017 | OWN/2017-18/P/3 | Expenditures | 4,219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:18 PM. |