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.) |
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,134 | 06/01/2018 | TSC/2017-18/P/18 | Expenditures | 120,000 | |||||||
03/01/2018 | TSC/2017-18/R/9 | Direct Receipts | 4,059 | 06/01/2018 | TSC/2017-18/P/19 | Expenditures | 12,000 | |||||||
17/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 478,229 | 16/01/2018 | TSC/2017-18/P/20 | Expenditures | 295 | |||||||
23/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 64,315 | 16/01/2018 | TSC/2017-18/P/21 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:26 PM. |