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.) |
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,357.47 | 10/12/2018 | OWN/2018-19/P/3 | Expenditures | 236 | 14/12/2018 | FFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 131,100 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 384,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:48 PM. |