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 | FFC/2018-19/R/4 | Direct Receipts | 9,369 | 08/05/2018 | FFC/2018-19/P/64 | Expenditures | 26,054 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/65 | Expenditures | 78,428 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/66 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/67 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:48 AM. |