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/2 | Direct Receipts | 5,218 | 01/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:01 PM. |