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.) |
30/12/2017 | TSC/2017-18/R/1 | Direct Receipts | 12,000 | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 194,976 | |||||||
30/12/2017 | TSC/2017-18/R/2 | Direct Receipts | 12,000 | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 7,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:58 PM. |