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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,266 | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 52,297 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 101,598 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 10,033 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:51 PM. |