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.) |
09/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,843 | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,847 | |||||||
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,902 | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,800 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 63,359 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,104 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 127,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:34 AM. |