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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 368,244 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 88,869 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 75,042 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:29 PM. |