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/5 | Direct Receipts | 3,093 | 21/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,200 | |||||||
27/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 41,000 | 21/12/2017 | TSC/2017-18/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:44 PM. |