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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,349 | 01/11/2018 | FFC/2018-19/P/75 | Expenditures | 63,386 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/76 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 54,663 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 283,524 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 21,872 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 119,110 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 65,286 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 279,412 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 24,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:48 AM. |