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.) |
25/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 1,119 | 01/12/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 7,700 | |||||||
27/12/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 33,000 | 05/12/2017 | TSC/2017-18/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 2,482.95 | ||||||||||
Direct Receipts | 08/12/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:46 PM. |