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.) |
08/02/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 33,000 | 12/02/2018 | THFC/2017-18/P/4 | Expenditures | 20,000 | 12/02/2018 | THFC/2017-18/C/4 | 20,000 | ||||
12/02/2018 | THFC/2017-18/R/2 | Direct Receipts | 20,000 | 12/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 60,000 | 12/02/2018 | THIRDSFC/2017-18/C/6 | 60,000 | ||||
12/02/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 20,000 | Expenditures | 15/02/2018 | THIRDSFC/2017-18/C/4 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:10 PM. |