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.) |
19/03/2018 | SFC/2017-18/R/13 | Direct Receipts | 19,000 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 149,788 | |||||||
Direct Receipts | 24/03/2018 | SFC/2017-18/P/2 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 181,610 | ||||||||||
Direct Receipts | 26/03/2018 | SFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 462 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:15 AM. |