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 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,842 | 01/06/2017 | TSC/2017-18/P/2 | Expenditures | 41,665 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 383 | 02/06/2017 | FFC/2017-18/P/6 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/06/2017 | TSC/2017-18/P/3 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 28/06/2017 | TSC/2017-18/P/4 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:35 PM. |