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.) |
04/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,752 | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 51,203 | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 28,140 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/24 | Expenditures | 47,269 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/26 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/28 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/29 | Expenditures | 89,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:38 PM. |