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.) |
03/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,339,168 | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 44,250 | |||||||
03/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 971,000 | 01/03/2019 | FFC/2018-19/P/86 | Expenditures | 1,200,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/87 | Expenditures | 1,300,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/88 | Expenditures | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:25 AM. |