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.) |
28/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 108,266 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 310,409 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,881 | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 48,100 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 159,052 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 159,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:01 AM. |