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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 138,014 | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 20,761 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 32,020 | 13/07/2018 | FFC/2018-19/P/14 | Expenditures | 20,020 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:52 AM. |