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.) |
28/09/2017 | SFC/2017-18/R/2 | Direct Receipts | 13,000 | 06/09/2017 | SFC/2017-18/P/3 | Expenditures | 25 | |||||||
28/09/2017 | SFC/2017-18/R/3 | Direct Receipts | 2,487 | 06/09/2017 | SFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/09/2017 | SFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:18 PM. |