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.) |
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 77,172 | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 59 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:03 PM. |