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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,031 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
06/06/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,000 | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:23 PM. |