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.) |
20/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,926 | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 11.8 | 21/08/2018 | FFC/2018-19/C/1 | 60,000 | ||||
21/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 363,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:08 PM. |