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.) |
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 984,596 | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 238,944 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 467,787 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 383,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:37 PM. |