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.) |
19/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 292,658 | 02/05/2018 | FFC/2018-19/P/39 | Expenditures | 17 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/40 | Expenditures | 27 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/89 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:22 PM. |