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.) |
12/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 471,430 | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,975 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 86,520 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 193,228 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 47,381 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/9 | Expenditures | 60,888 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:27 PM. |