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.) |
19/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 832,494 | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 62,385 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 84,542 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:41 PM. |