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.) |
13/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | 22/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 7,500 | 22/03/2018 | THIRDSFC/2017-18/C/1 | 30,000 | ||||
25/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 1,182 | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 870 | 26/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 29,985 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:53 AM. |