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 | 1,147 | 04/05/2018 | FFC/2018-19/P/16 | Expenditures | 21,011 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/17 | Expenditures | 68,371 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/24 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/18 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:49 PM. |