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 | 22,969 | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 4,978 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/25 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/26 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:34 AM. |