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.) |
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 125,947 | 07/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,600 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/34 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/35 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/36 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:08 AM. |