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.) |
01/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 14,488 | 08/09/2018 | FFC/2018-19/P/24 | Expenditures | 8,500 | 07/09/2018 | FFC/2018-19/C/5 | 2,500 | ||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,039 | Expenditures | 07/09/2018 | FFC/2018-19/C/6 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:22 PM. |