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 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,557 | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,925 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:57:20 AM. |