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.) |
20/03/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 10,000 | 18/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 15.39 | 21/03/2018 | THIRDSFC/2017-18/C/2 | 370 | ||||
20/03/2018 | THIRDSFC/2017-18/R/11 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:19 AM. |