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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,802 | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 16,300 | |||||||
26/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 235,674 | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:27:04 AM. |