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.) |
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 214,824 | 02/05/2018 | FFC/2018-19/P/10 | Expenditures | 4,940 | |||||||
17/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 12/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,100 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:03 AM. |