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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 88,784 | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 179,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:35 PM. |