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.) |
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 605,876 | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 46,140 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 44,513 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/17 | Expenditures | 94,282 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:36 AM. |