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/4 | Direct Receipts | 7,826 | 11/05/2018 | FFC/2018-19/P/76 | Expenditures | 12,200 | |||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 27,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:29 AM. |