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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 533,522 | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 46,864 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 43,335 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 42,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:17 PM. |