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.) |
13/12/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 16,000 | 14/12/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 142 | |||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,138 | 30/12/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/12/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:36 AM. |