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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 37,934 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 32,414 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 835 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 32,654 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 11,079 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 13,963 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:39 AM. |