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 | 819,278 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 75,687 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 72,961 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 54,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:20 PM. |