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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 537,592 | 01/12/2018 | FFC/2018-19/P/36 | Expenditures | 28,800 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 38,445 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 90,722 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/39 | Expenditures | 7,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:49 PM. |