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.) |
17/01/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 33,000 | 25/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 4,000 | 11/01/2018 | THIRDSFC/2017-18/C/3 | 17,000 | ||||
Direct Receipts | 25/01/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 9,450 | 23/01/2018 | THIRDSFC/2017-18/C/4 | 30,000 | |||||||
Direct Receipts | 25/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 2,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:20 PM. |