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.) |
11/12/2017 | THIRDSFC/2017-18/R/9 | Direct Receipts | 360 | 04/12/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 14,200 | 11/12/2017 | THIRDSFC/2017-18/C/1 | 5,360 | ||||
25/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 3,489 | 11/12/2017 | NRDWSP/2017-18/P/14 | Expenditures | 6,000 | |||||||
27/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 36,000 | 11/12/2017 | NRDWSP/2017-18/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 15/12/2017 | NRDWSP/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:30 PM. |