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.) |
19/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,000 | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 89,998 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:29 AM. |