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.) |
20/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,063 | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 101,390 | |||||||
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,646 | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 115,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:30 PM. |