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.) |
12/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,325,695 | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 90,475 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/37 | Expenditures | 45,897 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/38 | Expenditures | 163,162 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/43 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/44 | Expenditures | 87,310 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:17 PM. |