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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,718 | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 2,625 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/19 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/20 | Expenditures | 156,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:42 AM. |