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 | 2,673 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/28 | Expenditures | 88,898 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/29 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/30 | Expenditures | 8,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:52 AM. |