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.) |
19/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 23/02/2018 | SFC/2017-18/P/3 | Expenditures | 16,664 | 22/02/2018 | SFC/2017-18/C/1 | 16,593 | ||||
22/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 20,000 | 23/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 59,576 | 22/02/2018 | THIRDSFC/2017-18/C/4 | 59,470 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:30 PM. |