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.) |
11/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,239 | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,305 | |||||||
11/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,239 | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 25,710 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 75,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:47 PM. |