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.) |
12/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,019,266 | 19/12/2018 | FFC/2018-19/P/42 | Expenditures | 1,420,410 | |||||||
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 31,854 | Expenditures | ||||||||||
25/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 42,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:34 AM. |