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 | 1,278,388 | 25/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,825 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 40,489 | 27/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,875 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 42,458 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 42,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:27 AM. |