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.) |
28/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 802,107 | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 71,602 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:32 PM. |