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.) |
09/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,705 | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 81,100 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:23 AM. |