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.) |
30/09/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 3,990 | 22/09/2017 | THFC/2017-18/P/1 | Expenditures | 500 | 22/09/2017 | THFC/2017-18/C/1 | 30,000 | ||||
Direct Receipts | 30/09/2017 | THFC/2017-18/P/2 | Expenditures | 27,060 | 22/09/2017 | THFC/2017-18/C/2 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:24 AM. |