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/3 | Direct Receipts | 634,689 | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,260 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 14,430 | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,800 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:13 PM. |