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 | 11,000 | 01/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 20,244 | 28/03/2018 | THIRDSFC/2017-18/C/6 | 20,500 | ||||
20/03/2018 | THIRDSFC/2017-18/R/11 | Direct Receipts | 640 | 28/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 46,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:27 PM. |