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.) |
12/11/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 25,000 | 01/11/2018 | THFC/2018-19/P/3 | Expenditures | 8,343 | |||||||
Direct Receipts | 01/11/2018 | THFC/2018-19/P/4 | Expenditures | 25,336 | ||||||||||
Direct Receipts | 01/11/2018 | TSC/2018-19/P/78 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 01/11/2018 | TSC/2018-19/P/79 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 12/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:00 PM. |