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.) |
04/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,153 | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,193,639 | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:48 PM. |