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.) |
21/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 949,806 | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 277,200 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/13 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 474,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:22:40 PM. |