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.) |
07/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,942,836 | 15/12/2018 | FFC/2018-19/P/44 | Expenditures | 47,331 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 24,336 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 35,665 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/47 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/48 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:03 AM. |