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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,160 | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 51,847 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 25,054 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,513 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:23 PM. |