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.) |
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,263 | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 382,079 | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 13,670 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:21 PM. |