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.) |
19/12/2017 | SFC/2017-18/R/3 | Direct Receipts | 37,000 | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2017 | SFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:55 AM. |