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.) |
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,613 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
14/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 285,531 | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 17,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:23 AM. |