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.) |
14/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,936 | 16/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,661 | |||||||
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 600 | 16/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,661 | |||||||
14/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,739 | 16/06/2018 | FFC/2018-19/P/3 | Expenditures | 252 | |||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/4 | Expenditures | 252 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:29 PM. |