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.) |
25/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 11,777 | 09/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 12,384 | |||||||
Direct Receipts | 09/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 36,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:16 PM. |