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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 395,407 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
03/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,831 | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:46 AM. |