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.) |
01/01/2018 | TSC/2017-18/R/1 | Direct Receipts | 48,000 | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 20,086 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 29,767 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 18,056 | ||||||||||
Direct Receipts | 18/01/2018 | TSC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2018 | TSC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 19,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:35 PM. |