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.) |
17/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 118,756 | 10/11/2018 | FFC/2018-19/P/28 | Expenditures | 86,463 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,315 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 13,399 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 48,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:16 AM. |