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.) |
17/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,829 | |||||||
31/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,478 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 161,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:49 PM. |