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.) |
03/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 27,940 | 09/05/2018 | FFC/2018-19/P/13 | Expenditures | 1,750 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/16 | Expenditures | 40,417 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/15 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:13 AM. |