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.) |
31/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,750 | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 96,430 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 23,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:14:50 AM. |