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.) |
01/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 98 | 12/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 17,110 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 198 | ||||
01/05/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 715 | Expenditures | 11/05/2017 | THIRDSFC/2017-18/C/2 | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:54 AM. |