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.) |
18/08/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 41,000 | 02/08/2017 | TSC/2017-18/P/6 | Expenditures | 6,000 | 23/08/2017 | SFC/2017-18/C/1 | 40,000 | ||||
Direct Receipts | 31/08/2017 | SFC/2017-18/P/1 | Expenditures | 17,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:31 PM. |