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.) |
17/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,832,716 | 07/12/2018 | FFC/2018-19/P/77 | Expenditures | 19,600 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/61 | Expenditures | 92,947 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 997 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/62 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/63 | Expenditures | 186,580 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/64 | Expenditures | 188,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:03 AM. |