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 | 6,019 | 04/05/2018 | FFC/2018-19/P/25 | Expenditures | 63,060 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/26 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/27 | Expenditures | 26,831 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:42 PM. |