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.) |
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,035 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,900 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 24,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:14 AM. |