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.) |
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,738 | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/5 | Expenditures | 103,706 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:33 PM. |