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.) |
17/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 01/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,600 | |||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 155,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:17 AM. |