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.) |
06/12/2017 | SFC/2017-18/R/11 | Direct Receipts | 575 | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 104,981 | |||||||
11/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 19/12/2017 | SFC/2017-18/P/5 | Expenditures | 56,000 | |||||||
13/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 287,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:04:08 AM. |