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.) |
25/01/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 45,000 | 23/01/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 24/01/2018 | THFC/2017-18/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:24 AM. |