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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 45,499 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 3,110 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,436 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 27,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:50 PM. |