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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,445 | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 19,300 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 3,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:01 PM. |