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/1 | Direct Receipts | 5,342 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,250 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 164,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:00 AM. |