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.) |
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,250 | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:00 PM. |