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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 637,988 | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,676 | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 14,760 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 31,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:06 PM. |