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 | 300,000 | 01/01/2018 | TSC/2017-18/P/1 | Expenditures | 300,000 | |||||||
02/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,617 | Expenditures | ||||||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 107,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:58 PM. |