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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,327 | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,450 | |||||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,930 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/9 | Expenditures | 34,672 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 149,270 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 130,353 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 32,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:10 PM. |