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.) |
13/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 12,000 | 16/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 4,200 | 12/03/2018 | THIRDSFC/2017-18/C/4 | 4,200 | ||||
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,905 | 16/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 9,000 | 12/03/2018 | THIRDSFC/2017-18/C/5 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:23 PM. |