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.) |
11/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 148,551 | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 48,800 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 198,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 53,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:41 PM. |