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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,157 | 05/07/2018 | FFC/2018-19/P/42 | Expenditures | 15,000 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 993,121 | 06/07/2018 | FFC/2018-19/P/43 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/45 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:48 AM. |