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.) |
08/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,336 | 11/05/2018 | FFC/2018-19/P/23 | Expenditures | 138,724 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 121,874 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/21 | Expenditures | 123,474 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:08 AM. |