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.) |
25/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 3,259 | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 96,000 | |||||||
27/12/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 33,000 | 20/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/12/2017 | TSC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:47 AM. |