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.) |
08/03/2018 | SFC/2017-18/R/2 | Direct Receipts | 13,000 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 188,000 | 23/03/2018 | FFC/2017-18/C/9 | 188,000 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 26,438 | 29/03/2018 | SFC/2017-18/C/4 | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:21 PM. |