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.) |
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,444 | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 41,650 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 71 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/42 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/37 | Expenditures | 132,558 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/38 | Expenditures | 132,558 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/41 | Expenditures | 115,995 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 21,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:56 PM. |