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.) |
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,230 | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 21,316 | |||||||
31/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 6,902 | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:46 PM. |