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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 414,903 | 03/07/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 34,613 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/46 | Expenditures | 60,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:53 PM. |