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.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,513 | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:38 PM. |