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.) |
29/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,925 | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 274,450 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 501,900 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/2 | Expenditures | 364,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:14 AM. |