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/8 | Direct Receipts | 22,000 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 115,633 | |||||||
Direct Receipts | 12/03/2018 | SFC/2017-18/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 22/03/2018 | SFC/2017-18/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/10 | Expenditures | 140,718 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/9 | Expenditures | 199,497.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:56 AM. |