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.) |
19/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 861,685 | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,124 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:04 AM. |