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.) |
10/08/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 200,000 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 268,450 | |||||||
25/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,688 | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 124,665 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/44 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 151,832 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:02 AM. |