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.) |
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,457 | 02/05/2018 | FFC/2018-19/P/24 | Expenditures | 25,175 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/25 | Expenditures | 15,756 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/26 | Expenditures | 7,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:02 AM. |