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.) |
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,604 | 07/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | 17/05/2018 | 4THSFC/2018-19/C/1 | 5.9 | ||||
14/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 346,458 | 17/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 45,600 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:27:44 AM. |