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.) |
04/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 05/09/2017 | TSC/2017-18/P/14 | Expenditures | 6,000 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 493 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 22/09/2017 | TSC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:35 AM. |