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.) |
14/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 144,000 | 12/03/2018 | SFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 11,000 | 14/03/2018 | SFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/4 | Expenditures | 639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:00 PM. |