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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 459,081 | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 27,110 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 66,185 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 2,903 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/49 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:07 AM. |