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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,001,847 | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 143,877 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 112,568 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/52 | Expenditures | 125,609 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 8,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:49 AM. |