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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 366,425 | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 44,492 | |||||||
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,267,366 | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 252,760 | |||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/22 | Expenditures | 284,140 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/29 | Expenditures | 144,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:24 AM. |