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/5 | Direct Receipts | 1,056,730 | 04/07/2018 | 4THSFC/2018-19/P/11 | Advances | 5,148 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/13 | Advances | 3,600 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/60 | Expenditures | 27,812 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/7 | Advances | 17.7 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/15 | Advances | 1,800 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/16 | Advances | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:44 PM. |