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.) |
20/01/2018 | SFC/2017-18/R/10 | Direct Receipts | 8,241 | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 127,231 | |||||||
20/01/2018 | SFC/2017-18/R/9 | Direct Receipts | 156 | 09/01/2018 | SFC/2017-18/P/9 | Expenditures | 53,913 | |||||||
Direct Receipts | 19/01/2018 | SFC/2017-18/P/10 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:40 AM. |