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.) |
01/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 143,000 | 06/02/2018 | SFC/2017-18/P/10 | Expenditures | 15,050 | 06/02/2018 | SFC/2017-18/C/6 | 25,000 | ||||
Direct Receipts | 06/02/2018 | SFC/2017-18/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/02/2018 | SFC/2017-18/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/02/2018 | SFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/02/2018 | SFC/2017-18/P/9 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:17 PM. |