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.) |
21/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 368,152 | 21/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,400 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/42 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/43 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/44 | Expenditures | 3,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:37 AM. |