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/5 | Direct Receipts | 11,000 | 03/03/2018 | THIRDSFC/2017-18/P/16 | Expenditures | 6,000 | |||||||
26/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 20,294 | 13/03/2018 | THIRDSFC/2017-18/P/17 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/03/2018 | THIRDSFC/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/2 | Expenditures | 50,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:24 AM. |