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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,707 | 03/12/2018 | FFC/2018-19/P/43 | Expenditures | 27,800 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/45 | Expenditures | 172,452 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/46 | Expenditures | 140,117 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/47 | Expenditures | 37,469 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/48 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/49 | Expenditures | 40,101 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/51 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/54 | Expenditures | 28,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:59 PM. |