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.) |
18/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 150,576 | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 19,300 | |||||||
25/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 14,209 | 26/12/2018 | FFC/2018-19/P/11 | Expenditures | 24,300 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/12 | Expenditures | 126,017 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,553 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 94,071 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 28,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:35 PM. |