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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 389,708 | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 124,186 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 138,320 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:51 PM. |