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.) |
13/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 114,000 | 01/03/2018 | TSC/2017-18/P/9 | Expenditures | 6,000 | 22/03/2018 | FFC/2017-18/C/7 | 6,000 | ||||
17/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 11,000 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 200 | 23/03/2018 | FFC/2017-18/C/6 | 20,000 | ||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,900 | Expenditures | 23/03/2018 | FFC/2017-18/C/8 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:16 PM. |