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/1 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,982 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:10 PM. |