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 | 125,164 | 01/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | 01/08/2018 | 4THSFC/2018-19/C/5 | 4,922 | ||||
01/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,715 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 8,448 | 01/08/2018 | 4THSFC/2018-19/C/6 | 3,000 | ||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,630 | 01/08/2018 | FFC/2018-19/C/4 | 25,078 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:47 AM. |