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/8 | Direct Receipts | 2,706 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 163,800 | 07/05/2018 | FFC/2018-19/C/2 | 393,750 | ||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 163,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:31 PM. |