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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 639,652 | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 40,700 | 01/11/2018 | FFC/2018-19/C/3 | 23,270 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 46,422 | 01/11/2018 | FFC/2018-19/C/4 | 40,700 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 107,647 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 75,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:58 PM. |