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.) |
15/12/2017 | SFC/2017-18/R/3 | Direct Receipts | 45,000 | 21/12/2017 | SFC/2017-18/P/4 | Expenditures | 34,997 | 21/12/2017 | FFC/2017-18/C/7 | 9,500 | ||||
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 173,000 | Expenditures | 22/12/2017 | FFC/2017-18/C/8 | 6,920 | |||||||
22/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,795 | Expenditures | ||||||||||
22/12/2017 | SFC/2017-18/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:51 PM. |