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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,258 | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 17,850 | 01/09/2018 | FFC/2018-19/C/3 | 18,000 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:30 AM. |