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.) |
04/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 73,370 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,000 | |||||||
29/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 106,000 | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 33,303 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:58:36 AM. |