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.) |
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,087,948 | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 37,475 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 83,925 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 77,823 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:27 PM. |