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.) |
06/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,776 | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 149,866 | |||||||
17/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 351,395 | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,889 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/2 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:07 AM. |