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 | 9,322 | 02/05/2018 | FFC/2018-19/P/43 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/45 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/46 | Expenditures | 15,424 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/47 | Expenditures | 73,254 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:17 AM. |