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.) |
09/02/2018 | 3SFC/2017-18/R/20 | Direct Receipts | 22,669 | 02/02/2018 | 3SFC/2017-18/P/38 | Expenditures | 392,405 | |||||||
12/02/2018 | THFC/2017-18/R/7 | Direct Receipts | 7,725 | 06/02/2018 | 3SFC/2017-18/P/39 | Expenditures | 700 | |||||||
12/02/2018 | THFC/2017-18/R/8 | Direct Receipts | 7,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:59 AM. |