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 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,205 | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 28,700 | 26/12/2018 | 4THSFC/2018-19/C/8 | 25,000 | ||||
26/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,782 | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 6,425 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 58,407 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:51 PM. |