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.) |
27/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 38,000 | 01/12/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 6,000 | |||||||
27/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 3,188 | 06/12/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:33 PM. |