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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 58,284 | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,742 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 12,877 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:08 AM. |