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.) |
02/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,338 | 01/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,424 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/2 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/3 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/4 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 59,516 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 71,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:50 PM. |