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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,171 | 21/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 108 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 50,964 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:39 PM. |