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.) |
13/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 372,212 | 13/12/2018 | FFC/2018-19/P/1 | Expenditures | 21,189 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/2 | Expenditures | 24,286 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:19 PM. |