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.) |
06/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,815 | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 31,287 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,109 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,885 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 25,299 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 114,684 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 113,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:09 PM. |