Voucher Wise Summary Report
Opening Balance | 63,483 | |||||||||||||
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.) |
01/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 50,000 | 04/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 17.25 | |||||||
Direct Receipts | 20/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:05 AM. |