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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,583 | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 33,440 | 21/06/2018 | FFC/2018-19/C/25 | 33,440 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 3,300 | 21/06/2018 | FFC/2018-19/C/26 | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:56 PM. |