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.) |
08/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 169,000 | 08/08/2017 | SFC/2017-18/P/4 | Expenditures | 10,030 | |||||||
Direct Receipts | 09/08/2017 | SFC/2017-18/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/08/2017 | SFC/2017-18/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/08/2017 | SFC/2017-18/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/08/2017 | SFC/2017-18/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:48 AM. |