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 | 1,922 | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 51,239 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:20 AM. |