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.) |
01/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 58,192 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,858 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 96,687 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:13 PM. |