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 | 788 | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 64,600 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:57 PM. |