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.) |
03/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 3,422 | 28/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 7,500 | |||||||
05/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 145,000 | Expenditures | ||||||||||
21/03/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:52 AM. |