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.) |
03/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 1,970 | 09/06/2017 | TSC/2017-18/P/21 | Expenditures | 6,000 | 28/06/2017 | THIRDSFC/2017-18/C/1 | 1,389.4 | ||||
Direct Receipts | 09/06/2017 | TSC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2017 | TSC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2017 | TSC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2017 | TSC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 1,389.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:07 PM. |