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 | 14,106 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 146,300 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:45 AM. |