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.) |
25/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 2,586 | 04/12/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/12/2017 | THIRDSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 04/12/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 04/12/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/12/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 10,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:44 AM. |