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 | 10,095 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 32,792 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:26 AM. |