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.) |
19/03/2018 | TSC/2017-18/R/2 | Direct Receipts | 408,000 | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 87,086 | 07/03/2018 | FFC/2017-18/C/3 | 16,335 | ||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,830 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,335 | 20/03/2018 | TSC/2017-18/C/1 | 93,938 | ||||
31/03/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 1,062 | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 9,560 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 20/03/2018 | TSC/2017-18/P/4 | Expenditures | 314,062 | ||||||||||
Direct Receipts | 20/03/2018 | TSC/2017-18/P/5 | Expenditures | 93,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:58 AM. |