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.) |
16/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,510 | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
28/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 125,000 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 22,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:38 AM. |