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.) |
08/02/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 12,000 | 08/02/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 26,725 | |||||||
08/02/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 5,000 | 08/02/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 59,860 | |||||||
08/02/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 700 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:00:23 PM. |