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.) |
02/06/2017 | SFC/2017-18/R/1 | Direct Receipts | 8,400 | 02/06/2017 | SFC/2017-18/P/1 | Expenditures | 58 | |||||||
25/06/2017 | SFC/2017-18/R/2 | Direct Receipts | 3,560 | 09/06/2017 | SFC/2017-18/P/2 | Expenditures | 8,400 | |||||||
Direct Receipts | 15/06/2017 | SFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:49 PM. |