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.) |
15/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 150,608 | 17/12/2018 | FFC/2018-19/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,077 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,472 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:57 PM. |