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.) |
17/03/2018 | SFC/2017-18/R/4 | Direct Receipts | 11,000 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 69,300 | |||||||
17/03/2018 | SFC/2017-18/R/5 | Direct Receipts | 811 | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | SFC/2017-18/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:04 PM. |