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.) |
02/01/2018 | SFC/2017-18/R/6 | Direct Receipts | 124,000 | 11/01/2018 | SFC/2017-18/P/6 | Expenditures | 64,802 | |||||||
03/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 471,000 | 26/01/2018 | SFC/2017-18/P/7 | Expenditures | 35.4 | |||||||
Direct Receipts | 26/01/2018 | SFC/2017-18/P/8 | Expenditures | 104,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:34 AM. |