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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,270 | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 30,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,925 | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 31,440 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 67,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:15 AM. |