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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 429,401 | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,800 | 05/07/2018 | FFC/2018-19/C/1 | 51,275 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 52,990 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 196,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:11 PM. |