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.) |
27/12/2017 | SFC/2017-18/R/3 | Direct Receipts | 46,000 | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/12/2017 | SFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2017 | SFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2017 | SFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2017 | SFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:33 AM. |