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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 119,582 | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,905 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 58,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:39 AM. |