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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 88,006 | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 135,850 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 138,945 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,824 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:06 PM. |