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.) |
05/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 110,287 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 89,400 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,358 | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 51,251 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:27 AM. |