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.) |
03/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 140,234 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 408,847 | |||||||
03/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 769,942 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,939 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 80,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:56 PM. |