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.) |
11/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,685 | 14/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | |||||||
11/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,494 | 29/06/2018 | FFC/2018-19/P/44 | Expenditures | 3,325 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/45 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/46 | Expenditures | 16,623 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/47 | Expenditures | 6,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:11 PM. |