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 | 2,881 | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,947 | 20/05/2018 | FFC/2018-19/C/1 | 15,808 | ||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,515 | 26/05/2018 | FFC/2018-19/C/2 | 15,241 | |||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,312 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:25 AM. |