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.) |
25/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 7,209 | 01/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 31/03/2018 | THFC/2017-18/P/1 | Expenditures | 99,633 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 7,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:29 PM. |