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.) |
05/12/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 40,000 | 21/12/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/12/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:14 PM. |