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 | 3,562 | 04/05/2018 | FFC/2018-19/P/14 | Expenditures | 10,200 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/28 | Expenditures | 63,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:35 AM. |