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/4 | Direct Receipts | 40,000 | 26/03/2018 | THIRDSFC/2017-18/P/20 | Expenditures | 9,960 | |||||||
24/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 11,486 | 26/03/2018 | THIRDSFC/2017-18/P/21 | Expenditures | 6,750 | |||||||
27/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 9,950 | 26/03/2018 | THIRDSFC/2017-18/P/22 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:33 PM. |