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 | 160,607 | 01/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 0.5 | |||||||
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,578 | 23/05/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
06/05/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 456,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:59 PM. |