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.) |
01/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 103,231 | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 22,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 34,128 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 22,231 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 96,520 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/2 | Expenditures | 9,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:13 AM. |