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.) |
10/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 13,184 | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 63,759 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 47,587 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/34 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 18,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:38 AM. |