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.) |
26/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 258,000 | 05/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 11,937 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 27/05/2017 | TSC/2017-18/P/1 | Expenditures | 222,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:22 AM. |