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.) |
09/03/2018 | SFC/2017-18/R/4 | Direct Receipts | 11,000 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2018 | SFC/2017-18/P/3 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/4 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:34 PM. |