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.) |
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,364,789 | 09/12/2018 | FFC/2018-19/P/25 | Expenditures | 43,840 | |||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/26 | Expenditures | 83,830 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/27 | Expenditures | 65,944 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/28 | Expenditures | 38,715 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/29 | Expenditures | 34,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:17 PM. |