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.) |
19/07/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 23,000 | 21/07/2017 | TSC/2017-18/P/1 | Expenditures | 24,000 | |||||||
31/07/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 2,885 | 24/07/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/07/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/07/2017 | TSC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:57 AM. |