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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,803,855 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 488,235.7 | |||||||
02/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,318 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 440,190.4 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 204,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:30 AM. |