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.) |
18/11/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 350 | 26/11/2017 | TSC/2017-18/P/29 | Expenditures | 30,355 | 10/11/2017 | TSC/2017-18/C/2 | 38,000 | ||||
Direct Receipts | Expenditures | 10/11/2017 | TSC/2017-18/C/3 | 12,000 | ||||||||||
Direct Receipts | Expenditures | 15/11/2017 | TSC/2017-18/C/4 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 17/11/2017 | TSC/2017-18/C/5 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 18/11/2017 | TSC/2017-18/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 21/11/2017 | TSC/2017-18/C/7 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:21 AM. |