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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 135,484 | 03/12/2017 | TSC/2017-18/P/12 | Expenditures | 24,000 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 94,906 | 13/12/2017 | TSC/2017-18/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/12/2017 | TSC/2017-18/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2017 | TSC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2017 | TSC/2017-18/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:20 AM. |