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.) |
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 25,281 | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 127,507 | |||||||
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 151,327 | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 139,000 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/1 | Expenditures | 961,106 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 887,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:59 AM. |