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.) |
14/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,654 | 04/08/2018 | FFC/2018-19/P/33 | Expenditures | 2,500 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 57,125 | 04/08/2018 | FFC/2018-19/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:29 AM. |