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.) |
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,384 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,835 | |||||||
02/05/2018 | STS/2018-19/R/1 | Direct Receipts | 6 | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 164,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:07 AM. |