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.) |
03/10/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 11,000 | 06/10/2017 | TSC/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/10/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:18 AM. |