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.) |
27/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,500 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 75,600 | |||||||
28/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 387,950 | 19/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,890 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 154,914 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 162,717 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:03 AM. |