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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 547,766 | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 27,989 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 22,288 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 195,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:40 PM. |