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 | 220,656 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 35,233 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 84,505 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 6,756 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:33 PM. |