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.) |
17/08/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 23,000 | 19/08/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 6,000 | 19/08/2017 | THIRDSFC/2017-18/C/3 | 24,000 | ||||
Direct Receipts | 19/08/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 6,000 | 19/08/2017 | THIRDSFC/2017-18/C/4 | 22,000 | |||||||
Direct Receipts | 19/08/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 19/08/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 19/08/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:03 AM. |