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 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,000 | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 22,304 | 18/12/2017 | SFC/2017-18/C/1 | 50,000 | ||||
28/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 580 | 18/12/2017 | SFC/2017-18/P/3 | Expenditures | 20,046 | |||||||
Direct Receipts | 18/12/2017 | SFC/2017-18/P/4 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/12/2017 | SFC/2017-18/P/5 | Expenditures | 389 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/2 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:26 PM. |