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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 34,906 | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 149,515 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/30 | Expenditures | 47,369 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/35 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/36 | Expenditures | 53,355 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/40 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/41 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:03 AM. |