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.) |
13/03/2018 | THIRDSFC/2017-18/R/2 | Direct Receipts | 32,000 | 05/03/2018 | THIRDSFC/2017-18/P/29 | Expenditures | 24,800 | |||||||
24/03/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 10,454 | 06/03/2018 | THIRDSFC/2017-18/P/30 | Expenditures | 15,500 | |||||||
Direct Receipts | 20/03/2018 | THIRDSFC/2017-18/P/32 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 21/03/2018 | THIRDSFC/2017-18/P/33 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 24/03/2018 | THIRDSFC/2017-18/P/31 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:21 PM. |