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.) |
04/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 4,616 | 14/03/2018 | NRDWSP/2017-18/P/38 | Expenditures | 6,000 | 16/03/2018 | THIRDSFC/2017-18/C/7 | 16,000 | ||||
17/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 11,000 | 15/03/2018 | THIRDSFC/2017-18/P/16 | Expenditures | 2,700 | 28/03/2018 | THIRDSFC/2017-18/C/8 | 15,206 | ||||
28/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 1,200 | 16/03/2018 | THIRDSFC/2017-18/P/17 | Expenditures | 15,925 | |||||||
Direct Receipts | 27/03/2018 | THIRDSFC/2017-18/P/18 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 28/03/2018 | THIRDSFC/2017-18/P/19 | Expenditures | 15,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:11 PM. |