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.) |
03/06/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 562 | 15/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/06/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2017 | TSC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:56 PM. |