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.) |
27/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 670,452 | 02/12/2018 | FFC/2018-19/P/6 | Expenditures | 279,755 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/7 | Expenditures | 216,091 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/8 | Expenditures | 215,491 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 342,291 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 216,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:57 PM. |