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.) |
20/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 204,000 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/12 | Direct Receipts | 866 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
31/12/2017 | TSC/2017-18/R/4 | Direct Receipts | 1,287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:55 PM. |