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 | 10,000 | 26/03/2018 | OWN/2017-18/P/2 | Expenditures | 30.9 | |||||||
13/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 48,000 | 26/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 8,500 | |||||||
26/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 8,459 | 26/03/2018 | TSC/2017-18/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:03 AM. |