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 | 50,000 | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 30,625 | 19/12/2017 | FFC/2017-18/C/4 | 30,000 | ||||
20/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,210 | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 3,800 | |||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,380 | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:17 AM. |