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.) |
09/02/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 35,000 | 28/02/2018 | THIRDSFC/2017-18/P/13 | Expenditures | 3,500 | 05/02/2018 | THIRDSFC/2017-18/C/6 | 3,500 | ||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/14 | Expenditures | 2,000 | 05/02/2018 | THIRDSFC/2017-18/C/7 | 2,000 | |||||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/15 | Expenditures | 3,500 | 05/02/2018 | THIRDSFC/2017-18/C/8 | 7,500 | |||||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:37 PM. |