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.) |
09/05/2018 | FFC/2018-19/R/7 | Direct Receipts | 226,300 | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 153,405 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 11,319 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 95,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:09 AM. |