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.) |
13/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 11,000 | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 40,000 | |||||||
19/03/2018 | TSC/2017-18/R/2 | Direct Receipts | 90,000 | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 240,000 | |||||||
26/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 9,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:55 PM. |