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.) |
31/10/2017 | TSC/2017-18/R/5 | Direct Receipts | 41 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 3 | ||||||||||
Direct Receipts | 01/10/2017 | THFC/2017-18/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 01/10/2017 | THFC/2017-18/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2017 | TSC/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:16 AM. |