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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,492 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 8,103 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 10,442 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 26,682 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 12,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:58 AM. |