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.) |
27/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,046 | 05/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,173 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,802 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 16,861 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/45 | Expenditures | 47,883 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/46 | Expenditures | 479 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:05 AM. |