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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,545 | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | |||||||
30/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 55,711 | 18/10/2018 | FFC/2018-19/P/4 | Expenditures | 70,688 | |||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/5 | Expenditures | 37,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:08 PM. |