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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,918 | 07/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 95,250 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 61,216 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 110,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:43 AM. |