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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,784 | 11/07/2018 | FFC/2018-19/P/47 | Expenditures | 42,500 | |||||||
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 124,901 | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,750 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,249 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:35 AM. |