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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,498 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 52,200 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 104,135 | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 7,864 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 99,780 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 47,223 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/20 | Expenditures | 46,878 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 93,999 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 47,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:25 PM. |