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.) |
01/11/2017 | TSC/2017-18/R/6 | Direct Receipts | 144,000 | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 4,000 | |||||||
09/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,128 | Expenditures | ||||||||||
17/11/2017 | TSC/2017-18/R/7 | Direct Receipts | 207 | Expenditures | ||||||||||
21/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 291,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:06 PM. |