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/2 | Direct Receipts | 2,666 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,241 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 47,852 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:32 AM. |