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.) |
03/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,126 | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 27,550 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 325,889 | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 33,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:17 PM. |