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.) |
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 352,016 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,875 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 43,983 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/78 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:46:37 AM. |