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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 783,450 | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 180,415 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/34 | Expenditures | 250,877 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 19,471 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 17,566 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 13,273 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 86,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:22 PM. |