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.) |
12/03/2018 | SFC/2017-18/R/4 | Direct Receipts | 14,000 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 47,934 | 07/03/2018 | FFC/2017-18/C/8 | 49,000 | ||||
26/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 20,627 | 28/03/2018 | SFC/2017-18/P/3 | Expenditures | 12,000 | 28/03/2018 | SFC/2017-18/C/2 | 12,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:47 AM. |