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/5 | Direct Receipts | 23,170 | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,251 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 77,660 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 8,913 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 30,610 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 23,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:27 AM. |