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.) |
15/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 631,216 | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 35,350 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 86,888 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 104,184 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/29 | Expenditures | 214,099 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:15 PM. |