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.) |
26/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 208,223 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 164,170 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 57,888 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:15 PM. |