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.) |
02/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,311 | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 11,100 | 05/12/2018 | 4THSFC/2018-19/C/6 | 7,000 | ||||
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 89,831 | 10/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 129,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:11 AM. |