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.) |
28/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 402,839 | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 33,980 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,457 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 35,747 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 89,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:39 PM. |