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.) |
17/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,000 | 17/07/2017 | TSC/2017-18/P/1 | Expenditures | 90,000 | |||||||
17/07/2017 | TSC/2017-18/R/2 | Direct Receipts | 6,000 | 19/07/2017 | OWN/2017-18/P/6 | Expenditures | 25,979 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 35,097 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/3 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/07/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:59 AM. |