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.) |
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 142,926 | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 29,820 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/34 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/35 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/36 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 35,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:14 AM. |