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.) |
07/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,550 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/18 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/19 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:52 PM. |