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.) |
01/12/2017 | TSC/2017-18/R/2 | Direct Receipts | 12,000 | 01/12/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | |||||||
07/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 60,000 | 08/12/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 62,569 | |||||||
31/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 1,405 | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:37 PM. |