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.) |
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,598 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | |||||||
28/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 581 | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,598 | |||||||
28/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,040 | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 600 | |||||||
28/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 17,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:29 PM. |