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.) |
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,325 | 06/06/2017 | TSC/2017-18/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/06/2017 | TSC/2017-18/P/6 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 27/06/2017 | TSC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2017 | TSC/2017-18/P/4 | Expenditures | 25,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:27 PM. |