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.) |
03/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 86,924 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,250 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,545 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,553 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 59,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:37 AM. |