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.) |
24/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 569,401 | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 187,930 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:22 PM. |