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 | 13,000 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 920 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 9,233 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:29 PM. |