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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,145 | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 29,500 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 79,531 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 148,722 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 17,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:51 AM. |