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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,000 | 01/07/2017 | SFC/2017-18/P/5 | Expenditures | 15,000 | 01/07/2017 | SFC/2017-18/C/3 | 20,000 | ||||
Direct Receipts | 01/07/2017 | SFC/2017-18/P/6 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 05/07/2017 | SFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2017 | SFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:43 AM. |