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.) |
02/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 9,768 | 02/12/2018 | FFC/2018-19/P/11 | Expenditures | 246,500 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/12 | Expenditures | 72,320 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/13 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/14 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:00 PM. |