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.) |
03/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 223,020 | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 41,726 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 156,770 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 50,282 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 142,130 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 103,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:29 PM. |