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.) |
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,000 | 29/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 101 | |||||||
25/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 1,568 | 29/03/2018 | TSC/2017-18/P/8 | Expenditures | 6,000 | |||||||
31/03/2018 | TSC/2017-18/R/2 | Direct Receipts | 162,000 | 31/03/2018 | OWN/2017-18/P/4 | Expenditures | 105.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:15 PM. |