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.) |
17/10/2017 | SFC/2017-18/R/4 | Direct Receipts | 3,003 | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 24,540 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 13/10/2017 | SFC/2017-18/P/1 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 31,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:53 PM. |