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.) |
06/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 322,530 | 31/05/2018 | 2SFC/2018-19/P/8 | Expenditures | 223.85 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,356 | 31/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 169,931.15 | |||||||
Direct Receipts | 31/05/2018 | IIISFC/2018-19/P/8 | Expenditures | 91 | ||||||||||
Direct Receipts | 31/05/2018 | TFC/2018-19/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/05/2018 | THFC/2018-19/P/8 | Expenditures | 2,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:52 PM. |