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.) |
03/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 323,200 | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 323,229.5 | |||||||
03/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 1,941 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 337,112 | |||||||
18/12/2018 | FFC/2018-19/R/12 | Direct Receipts | 1,334,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:40 AM. |