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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 294,718 | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,200 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,357 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 28,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:12 PM. |