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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 166,719 | 11/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 139,104 | |||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,621 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/3 | Expenditures | 200,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:06 AM. |