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 | 14,663 | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,690 | |||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,798 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 45,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:44 PM. |