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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 52,741 | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,200 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:38 AM. |