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.) |
01/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 160,037 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 23,635 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 90,250 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,652 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/3 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:04 AM. |