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 | 831 | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,200 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:18 PM. |