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/5 | Direct Receipts | 267,437 | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 88 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 125,622 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 137,818 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:14 PM. |