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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 79,624 | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,000 | |||||||
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,169 | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 38,075 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/45 | Expenditures | 38,074 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:44 PM. |