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.) |
03/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,667 | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 7,700 | |||||||
24/08/2018 | NOAPS/2018-19/R/11 | Direct Receipts | 4,500 | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:24:34 PM. |