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.) |
02/06/2017 | TSC/2017-18/R/4 | Direct Receipts | 36,000 | 02/06/2017 | TSC/2017-18/P/7 | Expenditures | 156,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,708 | 05/06/2017 | NRDWSP/2017-18/P/8 | Expenditures | 3,750 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 08/06/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/06/2017 | TSC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:01 AM. |