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.) |
08/11/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 19,000 | 03/11/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
09/11/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 794 | 13/11/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:41:22 PM. |