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.) |
03/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 113,286 | 19/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
19/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 25,575 | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 49,950 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 51,806 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 95,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:08 AM. |