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.) |
06/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 106,621 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 80,000 | |||||||
19/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 659,355 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,960 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 38,490 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:38 PM. |