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.) |
03/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 4,851 | 01/12/2017 | TSC/2017-18/P/14 | Expenditures | 6,000 | |||||||
19/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 40,000 | 05/12/2017 | TSC/2017-18/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/12/2017 | TSC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2017 | TSC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 19,873 | ||||||||||
Direct Receipts | 16/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 20/12/2017 | TSC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2017 | TSC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2017 | TSC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:44 AM. |