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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,494 | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 16,500 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 73,143 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 123,606 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 146,286 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 90,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:55 AM. |