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.) |
24/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,406 | 24/12/2018 | FFC/2018-19/P/46 | Expenditures | 62,436 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,243,442 | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 32,798 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/48 | Expenditures | 54,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:32 PM. |