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.) |
08/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 11,000 | 20/03/2018 | TSC/2017-18/P/28 | Expenditures | 6,000 | |||||||
26/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 8,610.2 | 28/03/2018 | TSC/2017-18/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/03/2018 | TSC/2017-18/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:45 PM. |