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.) |
07/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 500 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 36,400 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 101,523 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:12 AM. |