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 | 4,780 | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 71,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:04 PM. |