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 | 9,313 | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 16,998 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:35 PM. |