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 | 4,032 | 05/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,280 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 26,227 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 63,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:01 AM. |