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 | 2,691 | 21/05/2018 | FFC/2018-19/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/19 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:09 PM. |