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.) |
17/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 12,000 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,320 | 29/03/2018 | THIRDSFC/2017-18/C/1 | 6,984 | ||||
25/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 3,183 | 23/03/2018 | NRDWSP/2017-18/P/17 | Expenditures | 350,000 | |||||||
28/03/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 690 | 23/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 600 | |||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 6,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:16 AM. |