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/2 | Direct Receipts | 5,479 | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 47,780 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/20 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/21 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:35 AM. |