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.) |
20/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 10,000 | 05/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 14,784 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,145 | 05/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 20,850 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:49 AM. |