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 | 10,000 | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 141,000 | |||||||
25/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 3,368 | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 141,000 | |||||||
Direct Receipts | 21/03/2018 | SFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2018 | SFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:46 PM. |