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.) |
02/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,324 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 64,069 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 93,760 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/24 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:30:58 PM. |