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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,378,987 | 02/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 165,200 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:34 PM. |