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.) |
03/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 3,719 | 07/12/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 54,770 | 07/12/2017 | THIRDSFC/2017-18/C/2 | 20,000 | ||||
19/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 36,000 | 21/12/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 500 | 07/12/2017 | THIRDSFC/2017-18/C/3 | 24,770 | ||||
Direct Receipts | 26/12/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 15,017.7 | 07/12/2017 | THIRDSFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | Expenditures | 26/12/2017 | THIRDSFC/2017-18/C/5 | 15,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:49 PM. |