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.) |
22/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 10,000 | 19/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:30 AM. |