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.) |
03/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,747 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 138,850 | 03/11/2018 | 4THSFC/2018-19/C/2 | 182,650 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,831 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,846 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 4,663 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,954 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:15 PM. |