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.) |
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 50,000 | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 31,850 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,085 | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 130,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:52 AM. |