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/7 | Direct Receipts | 43,000 | 05/12/2017 | THIRDSFC/2017-18/P/11 | Expenditures | 21,625 | |||||||
07/12/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 43,000 | 21/12/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 14,950 | |||||||
26/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 163,000 | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,800 | |||||||
31/12/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 1,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:09:52 AM. |