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.) |
05/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 222,000 | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
12/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,000 | 08/12/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
31/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,032 | 27/12/2017 | TSC/2017-18/P/4 | Expenditures | 48,000 | |||||||
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:02 AM. |