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 | FFC/2018-19/R/2 | Direct Receipts | 483,601 | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | 24/10/2018 | FFC/2018-19/C/1 | 9,625 | ||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 9,172 | 24/10/2018 | FFC/2018-19/C/11 | 14,875 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,921 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,792 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 35,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:45 PM. |