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.) |
19/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,850 | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,141 | 07/12/2018 | 4THSFC/2018-19/C/4 | 4,141 | ||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 17,150 | 27/12/2018 | FFC/2018-19/C/10 | 17,150 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 48,500 | 27/12/2018 | FFC/2018-19/C/11 | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:08 AM. |