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.) |
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,961,479 | 01/10/2017 | TSC/2017-18/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/10/2017 | TSC/2017-18/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2017 | TSC/2017-18/P/20 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 05/10/2017 | TSC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/31 | Expenditures | 62,313 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/32 | Expenditures | 33,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:22 PM. |