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.) |
15/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 132,000 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 86 | |||||||
Direct Receipts | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:41 PM. |