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.) |
01/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 421,501 | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,972 | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,500 | |||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 24,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:52 AM. |