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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,682 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,100 | |||||||
03/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,682 | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,240 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:14 AM. |