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.) |
23/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 124,000 | 12/01/2018 | TSC/2017-18/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2018 | TSC/2017-18/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2018 | TSC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:01 AM. |