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/4 | Direct Receipts | 11,000 | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 8,095 | 29/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 5,250 | |||||||
29/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:11 PM. |