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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,917,793 | 16/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 38,500 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/28 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:28 AM. |