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.) |
12/09/2017 | SFC/2017-18/R/7 | Direct Receipts | 38,000 | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 1,200 | 05/09/2017 | TSC/2017-18/C/12 | 60,000 | ||||
Direct Receipts | 05/09/2017 | TSC/2017-18/P/18 | Expenditures | 60,000 | 22/09/2017 | SFC/2017-18/C/1 | 5,000 | |||||||
Direct Receipts | 22/09/2017 | SFC/2017-18/P/3 | Expenditures | 5,000 | 26/09/2017 | TSC/2017-18/C/13 | 60,000 | |||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/09/2017 | TSC/2017-18/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2017 | TSC/2017-18/P/40 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:44 PM. |