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.) |
20/07/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 23,000 | 03/07/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 84 | 03/07/2017 | THIRDSFC/2017-18/C/1 | 23,800 | ||||
Direct Receipts | 03/07/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 30,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:27 AM. |