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/2 | Direct Receipts | 4,121 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,155 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 8,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:05 AM. |