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.) |
16/02/2018 | SFC/2017-18/R/5 | Direct Receipts | 3,696 | 18/02/2018 | TSC/2017-18/P/14 | Expenditures | 249,049 | |||||||
18/02/2018 | TSC/2017-18/R/1 | Direct Receipts | 249,049 | 19/02/2018 | SFC/2017-18/P/7 | Expenditures | 7,480 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 22/02/2018 | SFC/2017-18/P/8 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 23/02/2018 | SFC/2017-18/P/9 | Expenditures | 4,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:22 PM. |