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 | 615,177 | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:38 PM. |